Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GAURIGANJ | AANI BAIJAL | Anni Baijal | Jai Maa Durge | 15449 | 2015-02-05 | Bank of Baroda | Gauriganj | 07820100006422 | 2015-03-03 | 50000 | 2015-08-30 | 07820500000633 |
2 | GAURIGANJ | AANI BAIJAL | Anni Baijal | Sheetala Mata | 12328 | 2005-03-11 | BUPGB | Gauriganj | 07820100009752 | 2005-03-14 | 50000 | 2008-05-27 | 07820500000820 |
3 | GAURIGANJ | AANI BAIJAL | Doot Ka Purwa | Chandani SHG | 4301 | 2003-01-05 | Bank of Baroda | Gauriganj | 07820100006078 | 2003-01-05 | 25000 | 2005-10-18 | 07820500000384 |
4 | GAURIGANJ | AANI BAIJAL | Gudunpur | Pooja | 20423 | 2010-01-29 | Bank of Baroda | Gauriganj | 07820100011325 | 2010-01-29 | 50000 | 2011-03-02 | 07820500002098 |
5 | GAURIGANJ | AANI BAIJAL | Jhalari | Gangotri | 47923 | 2012-06-03 | Bank of Baroda | Gauriganj | 07820100006098 | 2012-06-04 | 50000 | 2015-02-09 | 07820500000613 |
6 | GAURIGANJ | AANI BAIJAL | Jhalari | Hari Om | 4427 | 2003-01-01 | Canara Bank | Anni Baijal | 1845101007618 | 2003-01-06 | 252000 | 2007-10-28 | 1845105004287 |
7 | GAURIGANJ | AANI BAIJAL | Jhalari | Laxmi | 36962 | 2013-10-20 | Canara Bank | Anni Baijal | 3691101000669 | 2013-10-24 | 50000 | 2014-04-22 | 3691150000681 |
8 | GAURIGANJ | ARGWAN | Amiya | Sukhmani | 21816 | 2010-11-09 | BUPGB | Gauriganj | 51490100006363 | 2010-11-10 | 72000 | 2011-05-09 | 51490500006398 |
9 | GAURIGANJ | ARGWAN | Argwan | Ajmer | 22327 | 2010-04-21 | Bank of Baroda | Gauriganj | 07820100012435 | 2010-04-21 | 50000 | 2011-06-24 | 07820500007368 |
10 | GAURIGANJ | ARGWAN | Argwan | Alla Malik | 15476 | 2009-05-26 | Bank of Baroda | Gauriganj | 07820100008024 | 2011-07-21 | 50000 | 2012-01-17 | 07820500000655 |
11 | GAURIGANJ | ARGWAN | Argwan | Alla Rakkha | 15447 | 2009-05-26 | Bank of Baroda | Gauriganj | 07820100011764 | 2009-05-26 | 50000 | 2010-11-25 | 07820500000636 |
12 | GAURIGANJ | ARGWAN | Argwan | Anchal | 4218 | 2005-08-16 | Bank of Baroda | Gauriganj | 07820100006359 | 2005-08-17 | 252000 | 2015-02-02 | 07820500000569 |
13 | GAURIGANJ | ARGWAN | Argwan | Ekta | 4219 | 2005-10-15 | Bank of Baroda | Gauriganj | 07820100006377 | 2005-10-16 | 50000 | 2009-06-03 | 07820500006578 |
14 | GAURIGANJ | ARGWAN | Argwan | Kajal | 4213 | 2005-08-17 | Bank of Baroda | Gauriganj | 07820100006109 | 2005-08-17 | 50000 | 2009-06-03 | 07820500000573 |
15 | GAURIGANJ | ARGWAN | Argwan | Khwaja | 4216 | 2005-09-02 | Bank of Baroda | Gauriganj | 07820100006125 | 2005-09-02 | 50000 | 2009-02-22 | 07820500009785 |
16 | GAURIGANJ | ARGWAN | Argwan | Madeena | 20420 | 2010-01-29 | Bank of Baroda | Gauriganj | 07820100002483 | 2010-01-29 | 50000 | 2011-06-24 | 07820500006719 |
17 | GAURIGANJ | ARGWAN | Argwan | Roshani | 4214 | 2006-06-09 | Bank of Baroda | Gauriganj | 07820100007409 | 2006-06-09 | 250000 | 2010-02-05 | 07820500000652 |
18 | GAURIGANJ | ARGWAN | Argwan | Shingaar | 20418 | 2010-01-29 | Bank of Baroda | Gauriganj | 07820100012482 | 2010-01-29 | 50000 | 2011-02-25 | 07820500000761 |
19 | GAURIGANJ | ARGWAN | Argwan | Sitaram | 15446 | 2009-05-29 | Bank of Baroda | Gauriganj | 07820100004268 | 2011-07-21 | 50000 | 2012-01-17 | 07820500000635 |
20 | GAURIGANJ | ARGWAN | Argwan | Tara | 25181 | 2010-11-20 | Bank of Baroda | Gauriganj | 07820100012481 | 2010-11-20 | 50000 | 2011-08-23 | 07820500000781 |
21 | GAURIGANJ | ASAIDA PUR | Asaida Pur | Ekta | 7620 | 2008-05-27 | BUPGB | Gauriganj | 51490100012993 | 2008-05-27 | 25000 | 2009-03-25 | 514905000001254 |
22 | GAURIGANJ | ASAIDA PUR | Asaida Pur | Jai Ma Durge | 4220 | 2006-10-16 | BUPGB | Gauriganj | 51401000052324 | 2006-10-16 | 25000 | 2007-07-22 | 51405000012542 |
23 | GAURIGANJ | ASAIDA PUR | Asaida Pur | Jay Kaali Maa | 80910 | 2005-05-21 | UBI | Gauriganj | 662102010000554 | 2005-11-15 | 50000 | 2013-11-18 | 662102050000256 |
24 | GAURIGANJ | ASAIDA PUR | Man Mishra Ka Purwa | Jay Santoshi Mata | 89446 | 2008-08-25 | Bank of Baroda | Gauriganj | 51490100004136 | 2008-11-25 | 25000 | 2009-08-12 | 51490500000693 |
25 | GAURIGANJ | ASAIDA PUR | Pure Bhan | Jay Santoshi Mata | 47949 | 2008-11-25 | BUPGB | Gauriganj | 51490100004137 | 2008-11-25 | 43000 | 2009-05-24 | 51490500002411 |
26 | GAURIGANJ | ATTA NAGAR | Atta Nagar | Duragaji | 65030 | 2013-02-13 | BUPGB | Saitha | 51401000014519 | 2013-02-20 | 72000 | 2014-01-24 | 51405000038762 |
27 | GAURIGANJ | BABUPUR | Babupur | Gayatri Mata SHG | 4228 | 2003-03-06 | Bank of Baroda | Gauriganj | 07820100006428 | 2003-03-06 | 50000 | 2006-11-17 | 07820500001098 |
28 | GAURIGANJ | BABUPUR | Babupur | Jai Ma Durge | 4235 | 2005-08-29 | Bank of Baroda | Gauriganj | 07820100006115 | 2005-08-29 | 25000 | 2007-10-18 | 078205000000005 |
29 | GAURIGANJ | BABUPUR | Babupur | Jai Ma Veshno SHG | 4232 | 2003-10-19 | Bank of Baroda | Gauriganj | 07820100003932 | 2003-10-19 | 25000 | 2007-10-15 | 07820500000004 |
30 | GAURIGANJ | BABUPUR | Babupur | Luxmi Mahila | 4236 | 2009-09-01 | Bank of Baroda | Gauriganj | 07820100012122 | 2009-09-01 | 25000 | 2010-07-08 | 07820500003265 |
31 | GAURIGANJ | BABUPUR | Raja Patti | Jai Mata Di | 14229 | 2013-10-06 | Canara Bank | Gauriganj | 3691101000708 | 2013-10-22 | 50000 | 2014-05-13 | 3691105000032 |
32 | GAURIGANJ | BAHA PUR | Manipur | Lal Baba | 4380 | 2006-08-10 | BUPGB | Saintha | 51360100007732 | 2006-08-10 | 28000 | 2008-02-18 | 51360500000031 |
33 | GAURIGANJ | BAHA PUR | Manipur | Soniya Mahila SHG | 4379 | 2002-10-18 | BUPGB | Saintha | 51040100005638 | 2002-10-18 | 54000 | 2005-12-23 | 51405000000054 |
34 | GAURIGANJ | BAHA PUR | Pure Thakur Ram | Amrawati SHG | 4449 | 2003-04-17 | BUPGB | Saintha | 51040100005509 | 2003-04-17 | 25000 | 2005-12-23 | 51040500000023 |
35 | GAURIGANJ | BAHA PUR | Pure Thakur Ram | Ganga Maiya SHG | 4448 | 2003-12-12 | BUPGB | Saintha | 51040100005674 | 2003-12-12 | 30000 | 2008-12-17 | 51040500000124 |
36 | GAURIGANJ | BAHA PUR | Pure Thakur Ram | Jyoti SHG | 4446 | 2003-07-05 | BUPGB | Saintha | 51040100005507 | 2003-07-05 | 25000 | 2005-12-09 | 51040500000036 |
37 | GAURIGANJ | BAHA PUR | Pure Thakur Ram | Kusum | 4450 | 2004-07-16 | BUPGB | Saintha | 51360100006481 | 2004-07-16 | 25000 | 2005-10-15 | 51360500002937 |
38 | GAURIGANJ | BAHA PUR | Pure Thakur Ram | Vishno SHG | 4447 | 2003-04-17 | BUPGB | Saintha | 51040100005508 | 2003-04-17 | 252000 | 2004-05-12 | 51040500001340 |
39 | GAURIGANJ | BAHA PUR | Ramdaspur | Ambedkar SHG | 4465 | 2003-09-05 | BUPGB | Saintha | 51040100005212 | 2003-09-05 | 25000 | 2007-05-25 | 51040500000103 |
40 | GAURIGANJ | BAHA PUR | Shiv Gulam Ka Purwa | Radha | 56686 | 2012-12-10 | BUPGB | Saintha | 51040100011453 | 2013-01-18 | 28000 | 2013-09-19 | 51040500000344 |
41 | GAURIGANJ | BALI PUR KHURDWAN | Bali Pur Khurdwan | Jay Luxmi | 4250 | 2009-12-10 | BUPGB | Gauriganj | 514090100004202 | 2009-12-16 | 180000 | 2013-10-21 | 51409010001205 |
42 | GAURIGANJ | BALI PUR KHURDWAN | Bali Pur Khurdwan | Mamta | 4438 | 2006-02-05 | BUPGB | Gauriganj | 51401000010235 | 2006-02-05 | 42000 | 2007-10-28 | 51405000803812 |
43 | GAURIGANJ | BALI PUR KHURDWAN | Bali Pur Khurdwan | Saheli | 4439 | 2006-04-21 | BUPGB | Gauriganj | 51401000010210 | 2006-04-21 | 42000 | 2007-10-28 | 51490500000359 |
44 | GAURIGANJ | BALI PUR KHURDWAN | Chauhan Pur | Jai Maa Durga | 7599 | 2008-04-14 | BUPGB | Gauriganj | 51490100002930 | 2008-04-15 | 50000 | 2009-12-10 | 51490100000145 |
45 | GAURIGANJ | BALI PUR KHURDWAN | Palia | Meera | 4602 | 2008-01-29 | BUPGB | Gauriganj | 514901000012516 | 2008-01-29 | 38000 | 2009-07-04 | 51490500000114 |
46 | GAURIGANJ | BALI PUR KHURDWAN | Palia | Saheli | 4395 | 2006-03-28 | BUPGB | Gauriganj | 514901000010179 | 2006-03-28 | 38000 | 2007-03-25 | 51490500000057 |
47 | GAURIGANJ | BALI PUR KHURDWAN | Pure Madan Singh | Uma | 4249 | 2004-01-27 | BUPGB | Saintha | 51401000006323 | 2004-01-27 | 252000 | 2004-11-10 | 51040500000247 |
48 | GAURIGANJ | BARNA TIKAR | Barna Tikar | Jay Laxmi | 80902 | 2013-03-02 | BUPGB | Gauriganj | 51490100012485 | 2013-05-17 | 50000 | 2013-11-18 | 51490500000378 |
49 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Aarti | 7638 | 2008-06-24 | BUPGB | Gauriganj | 51490100013025 | 2008-06-24 | 36000 | 2009-06-24 | 51490500000295 |
50 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Durga Pooja | 7637 | 2008-06-24 | BUPGB | Gauriganj | 51490100016213 | 2008-06-24 | 30000 | 2009-12-17 | 51490500000125 |
51 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Ganga maiya | 42773 | 2011-07-15 | BUPGB | Gauriganj | 51490100013340 | 2011-07-31 | 180000 | 2013-06-18 | 51490500000192 |
52 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Jamuna | 51820 | 2012-08-19 | BUPGB | Gauriganj | 51490100012463 | 2012-09-18 | 72000 | 2013-03-21 | 51490500000325 |
53 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Jay Maa Durge | 80116 | 2011-12-20 | Bank of Baroda | Gauriganj | 07820100015106 | 2011-12-27 | 32000 | 2012-10-18 | 07820500000755 |
54 | GAURIGANJ | BARNA TIKAR | Nanda Ka Purwa | Seeta | 4385 | 2006-07-12 | BUPGB | Gauriganj | 51490100011293 | 2006-07-12 | 32000 | 2008-02-13 | 51490500004120 |
55 | GAURIGANJ | BARNA TIKAR | Pure Jai Singh | Shiva | 4434 | 2006-10-19 | BUPGB | Gauriganj | 51490100011125 | 2006-10-19 | 31000 | 2008-03-03 | 51490500000576 |
56 | GAURIGANJ | BARNA TIKAR | Pure Jai Singh | Vishal | 4431 | 2006-01-28 | BUPGB | Gauriganj | 51490100011185 | 2006-01-28 | 38000 | 2008-03-03 | 51490500000374 |
57 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Hari | 70253 | 2008-04-16 | BUPGB | Tala | 51370100005519 | 2008-04-16 | 168000 | 2009-04-14 | 51370500000348 |
58 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Jai Bajrangbali | 7656 | 2013-09-13 | BUPGB | Maharajpur | 51370100010968 | 2013-09-18 | 95000 | 2014-03-17 | 51370500009043 |
59 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Jai maa Kali | 90871 | 2013-07-19 | BUPGB | Tala | 51370100014745 | 2013-07-26 | 35000 | 2017-08-22 | 51370500000230 |
60 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Jai maa Vindhyavasini | 80843 | 2013-06-02 | BUPGB | Tala | 51370100010975 | 2013-06-03 | 180000 | 2013-12-27 | 51370500001096 |
61 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | kiran | 70256 | 2013-03-22 | BUPGB | Tala | 51370100008081 | 2013-03-25 | 168000 | 2014-06-10 | 51370500002422 |
62 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Krishna | 90577 | 2013-07-25 | BUPGB | Tala | 51370100005546 | 2013-07-29 | 125000 | 2014-05-15 | 51370500004352 |
63 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Maa Kali | 7677 | 2008-05-22 | BUPGB | Tala | 51370100008128 | 2008-05-22 | 45000 | 2009-12-04 | 51370100005405 |
64 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Maa kali | 70237 | 2013-03-08 | BUPGB | Tala | 51370100004741 | 2013-03-14 | 129000 | 2013-09-10 | 51370100051770 |
65 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Mahadevan | 56456 | 2012-12-24 | BUPGB | Tala | 51370100020314 | 2012-12-28 | 118000 | 2013-06-26 | 51370100000207 |
66 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Nav durga | 60158 | 2013-01-23 | BUPGB | Tala | 51370100018584 | 2013-01-28 | 124000 | 2013-10-14 | 51370100011780 |
67 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Nirmal | 6428 | 2008-02-14 | BUPGB | Tala | 51370100007396 | 2008-02-14 | 70000 | 2010-03-07 | 51370100001458 |
68 | GAURIGANJ | BASAIK PUR | Asrey Tiwari Ka Purwa | Vikas | 6427 | 2008-02-21 | BUPGB | Tala | 51370100004843 | 2008-02-21 | 37000 | 2008-12-18 | 51370100005366 |
69 | GAURIGANJ | BASAIK PUR | Basaikpur | Nelam | 6429 | 2008-02-28 | BUPGB | Tala | 51370100004853 | 2008-02-29 | 25000 | 2008-12-15 | 51370100005363 |
70 | GAURIGANJ | BASAIK PUR | Basaikpur | Shailani | 9344 | 2008-07-15 | BUPGB | Tala | 51370100004214 | 2008-07-15 | 25000 | 2009-12-17 | 51370500000093 |
71 | GAURIGANJ | BASAIK PUR | Basaikpur | Shubham | 9607 | 2008-08-28 | BUPGB | Tala | 51370100004236 | 2008-08-28 | 25000 | 2009-12-18 | 51370500000144 |
72 | GAURIGANJ | BASAIK PUR | Khalwa Ka Purwa | Vishwakarma | 14244 | 2009-02-05 | BUPGB | Tala | 51370100007514 | 2009-02-05 | 28000 | 2010-12-16 | 51370500000207 |
73 | GAURIGANJ | BASAIK PUR | Mahua Bojhi | Vishno | 4591 | 2008-03-12 | BUPGB | Tala | 51370100006533 | 2008-03-13 | 252000 | 2013-12-03 | 51370500000848 |
74 | GAURIGANJ | BASTIDAI | Bastidai | Jai Yadunandan | 12352 | 2006-09-15 | BUPGB | Bhatgawan | 51040100010531 | 2006-09-15 | 50000 | 2007-05-28 | 51060500000254 |
75 | GAURIGANJ | BASTIDAI | Bastidai | Maa Basti Dei | 4585 | 2008-04-09 | BUPGB | Bhatgaon | 51360100003524 | 2008-04-10 | 50000 | 2008-11-26 | 51360500000029 |
76 | GAURIGANJ | BASTIDAI | Bastidai | Saraswati | 12353 | 2007-10-19 | BUPGB | Bhatgawan | 51060100021537 | 2007-10-19 | 78000 | 2009-02-18 | 51060500000152 |
77 | GAURIGANJ | BASTIDAI | Bastidai | Sheetala | 12357 | 2004-12-27 | BUPGB | Bhatgawan | 51060100008788 | 2004-12-27 | 50000 | 2006-07-22 | 51360500000076 |
78 | GAURIGANJ | BASTIDAI | Uttar Gaon | kali Ji | 4586 | 2003-08-06 | BUPGB | Bhatgaon | 51370100007489 | 2003-08-06 | 67000 | 2008-05-22 | 510605000000244 |
79 | GAURIGANJ | BASTIDAI | Uttar Gaon | Muslim SHG | 4584 | 2003-01-30 | BUPGB | Bhatgaon | 51360100007930 | 2003-01-30 | 40000 | 2005-12-19 | 51360500000059 |
80 | GAURIGANJ | BASUPUR | Basupur | Ambedkar | 4527 | 2007-03-23 | Bank of Baroda | Gauriganj | 07820100001728 | 2007-03-23 | 25000 | 2009-06-03 | 07820500000578 |
81 | GAURIGANJ | BASUPUR | Basupur | Durga Narayan | 4256 | 2007-12-06 | Bank of Baroda | Gauriganj | 07820100009912 | 2007-12-06 | 50000 | 2010-03-21 | 07820500002621 |
82 | GAURIGANJ | BASUPUR | Basupur | Jai Maa Durge Narayan | 4255 | 2007-04-30 | Bank of Baroda | Gauriganj | 07820100012322 | 2007-04-30 | 25000 | 2009-03-21 | 07820500000597 |
83 | GAURIGANJ | BASUPUR | Basupur | Jai Vishwakarma | 12378 | 2007-02-28 | Bank of Baroda | Gauriganj | 07820100009965 | 2007-02-28 | 25000 | 2009-01-21 | 07820500000604 |
84 | GAURIGANJ | BASUPUR | Basupur | Komal | 12380 | 2008-11-23 | BUPGB | Bhatgawan | 51360100009996 | 2008-11-23 | 50000 | 2010-11-25 | 51360500000368 |
85 | GAURIGANJ | BASUPUR | Basupur | Radha Swami | 51190 | 2012-09-18 | BUPGB | Purabgaon | 56900100014042 | 2012-10-11 | 72000 | 2013-11-25 | 56900500000197 |
86 | GAURIGANJ | BASUPUR | Basupur | Sakshi | 12384 | 2007-03-02 | Bank of Baroda | Gauriganj | 07820100021044 | 2007-03-02 | 25000 | 2009-03-21 | 07820500000269 |
87 | GAURIGANJ | BASUPUR | Basupur | Shri Ganesh | 4420 | 2007-03-29 | Bank of Baroda | Gauriganj | 07820100012485 | 2007-03-29 | 25000 | 2009-01-23 | 07820500001972 |
88 | GAURIGANJ | BASUPUR | Basupur | Shri Ganesh | 15458 | 2009-05-20 | Bank of Baroda | Gauriganj | 07820100007825 | 2009-05-20 | 50000 | 2010-03-21 | 07820500000588 |
89 | GAURIGANJ | BASUPUR | Brij Lal Pandit Ka purwa | Jai Hanuman | 12379 | 2007-05-31 | Bank of Baroda | Gauriganj | 07820100007933 | 2007-05-31 | 50000 | 2015-02-05 | 07820500005137 |
90 | GAURIGANJ | BASUPUR | Brij Lal Pandit Ka purwa | Jai Maa Durge | 61002 | 2007-03-29 | Bank of Baroda | Gauriganj | 07820100007884 | 2007-03-29 | 72000 | 2015-02-05 | 07820500004698 |
91 | GAURIGANJ | BASUPUR | Brij Lal Pandit Ka purwa | Jay Gurudev | 61894 | 2008-03-29 | Bank of Baroda | Gauriganj | 07820100011004 | 2008-03-29 | 72000 | 2015-02-05 | 07820500001493 |
92 | GAURIGANJ | BASUPUR | Brij Lal Pandit Ka purwa | Jay Maa Ganga | 62249 | 2012-03-30 | Bank of Baroda | Gauriganj | 07820100001291 | 2012-03-30 | 50000 | 2015-02-05 | 07820500000246 |
93 | GAURIGANJ | BASUPUR | Pure Chandi | Jai Guru Dev | 6383 | 2008-02-29 | Bank of Baroda | Gauriganj | 07820100008812 | 2008-02-29 | 25000 | 2008-12-20 | 07820500000611 |
94 | GAURIGANJ | BASUPUR | Pure Chandi | Laxmi | 15453 | 2008-09-18 | Bank of Baroda | Gauriganj | 07820100011411 | 2008-09-18 | 25000 | 2010-01-20 | 07820500000644 |
95 | GAURIGANJ | BASUPUR | Pure Chandi | Mangala | 10397 | 2008-09-16 | BUPGB | Gauriganj | 51401000003814 | 2008-09-16 | 28000 | 2009-09-21 | 51405000010321 |
96 | GAURIGANJ | BASUPUR | Pure Chandi | Pooja | 17058 | 2009-09-23 | Bank of Baroda | Gauriganj | 07820100012164 | 2009-09-23 | 50000 | 2011-02-03 | 07820500003619 |
97 | GAURIGANJ | BASUPUR | Pure Chandi | Rahul Gandhi | 4421 | 2004-10-08 | DCB | Gauriganj | 458754232 | 2004-10-08 | 25000 | 2005-06-15 | 458753698 |
98 | GAURIGANJ | BASUPUR | Pure Chandi | Vikas | 14207 | 2008-10-01 | Bank of Baroda | Gauriganj | 07820100001433 | 2008-10-14 | 50000 | 2010-09-21 | 07820500002671 |
99 | GAURIGANJ | BASUPUR | Pure Chandi | Vikas | 15454 | 2017-09-02 | Bank of Baroda | Gauriganj | 07820100011433 | 2017-09-06 | 25000 | 2018-03-05 | 07820500001637 |
100 | GAURIGANJ | BASUPUR | Purte Parmanand Shukul | Jai Maa Durge | 15457 | 2017-06-20 | Bank of Baroda | Gauriganj | 0782010006524 | 2017-06-22 | 50000 | 2017-12-19 | 07820500000587 |
101 | GAURIGANJ | BASUPUR | Purte Parmanand Shukul | Lxmy | 10396 | 2017-04-20 | Bank of Baroda | Gauriganj | 07820100011011 | 2017-05-03 | 25000 | 2017-10-30 | 078205000000644 |
102 | GAURIGANJ | BEHTA | Pure Awadaan | Durga Shakti | 4912 | 2006-05-01 | BUPGB | Darpipur | 51230100005263 | 2006-05-12 | 31000 | 2007-03-23 | 51230500000181 |
103 | GAURIGANJ | BEHTA | Pure Bhorai Singh | Astha | 7582 | 2006-10-31 | BUPGB | Bhatgaon | 51230100003237 | 2006-10-31 | 32000 | 2007-11-23 | 51230050000114 |
104 | GAURIGANJ | BEHTA | Pure Nanda Singh | lakshmi | 4454 | 2005-12-19 | BUPGB | Darpipur | 51230100010707 | 2005-12-19 | 39000 | 2008-03-10 | 01201050001137 |
105 | GAURIGANJ | BEHTA | Umroa Ka Pura | Vivek | 4453 | 2005-12-19 | BUPGB | Darpipur | 51230100005204 | 2005-12-19 | 28000 | 2007-10-03 | 5123050000683 |
106 | GAURIGANJ | BELKHAUR | Belkhaur | Arpan | 4593 | 2009-11-05 | Canara Bank | Anni Baijal | 3691101000595 | 2009-11-09 | 252000 | 2010-05-08 | 3691105000291 |
107 | GAURIGANJ | BELKHAUR | Belkhaur | Jai Gayatri Mata | 47939 | 2012-06-05 | BUPGB | Tala | 5137010003321 | 2012-06-05 | 100000 | 2012-12-02 | 51370500000162 |
108 | GAURIGANJ | BELKHAUR | Belkhaur | Kaajal | 16640 | 2010-02-06 | Canara Bank | Anni Baijal | 3691101000554 | 2010-02-06 | 72000 | 2010-11-23 | 3691105000319 |
109 | GAURIGANJ | BELKHAUR | Dharu Ka Purva | Aanchal | 9606 | 2013-01-07 | Canara Bank | Anni Baijal | 3691101000698 | 2013-01-07 | 108000 | 2016-03-14 | 3691275000003 |
110 | GAURIGANJ | BELKHAUR | Gudure | Gayatri Mata | 7632 | 2008-06-20 | BUPGB | Tala | 51370100006493 | 2008-06-24 | 25000 | 2009-06-22 | 5137050000213 |
111 | GAURIGANJ | BELKHAUR | Pure Ahiran | Jai Maa Luxmi | 10402 | 2013-11-02 | Canara Bank | Anni Baijal | 3691101000594 | 2013-11-08 | 25000 | 2014-05-07 | 3691105000738 |
112 | GAURIGANJ | BELKHAUR | Pure Ahiran | Santoshi Mata | 14220 | 2009-01-30 | BUPGB | Tala | 51370100009635 | 2009-01-30 | 28000 | 2010-02-22 | 51370500000135 |
113 | GAURIGANJ | BENIPUR BALDEO | Ahiran Ka Purwa | Jai Maa Ambe | 12346 | 2008-03-28 | BUPGB | Bhatgawan | 51370100013458 | 2008-03-28 | 48000 | 2009-02-18 | 51370500000160 |
114 | GAURIGANJ | BENIPUR BALDEO | Ahiran Ka Purwa | Sona | 12334 | 2006-09-13 | BUPGB | Bhatgawan | 51490100010715 | 2006-09-13 | 50000 | 2016-04-19 | 51490500004462 |
115 | GAURIGANJ | BENIPUR BALDEO | Benipur Baldeo | Balaji | 29522 | 2011-08-26 | BUPGB | Bhatgawan | 51370100014570 | 2011-08-26 | 118000 | 2012-05-02 | 51370500001275 |
116 | GAURIGANJ | BENIPUR BALDEO | Benipur Baldeo | Jai Durge | 12344 | 2007-08-13 | BUPGB | Bhatgawan | 51370100001175 | 2007-08-13 | 50000 | 2008-02-09 | 51370500000941 |
117 | GAURIGANJ | BENIPUR BALDEO | Benipur Baldeo | Saraswati | 12340 | 2016-04-22 | BUPGB | Bhatgawan | 51060100020368 | 2016-04-25 | 50000 | 2016-10-22 | 51040500011639 |
118 | GAURIGANJ | BENIPUR BALDEO | Benipur Baldeo | Shiv Ji | 12342 | 2007-08-13 | BUPGB | Bhatgawan | 51040100012343 | 2007-08-13 | 72000 | 2011-06-30 | 51040500001172 |
119 | GAURIGANJ | BENIPUR BALDEO | Gosai Ki Mathiya | Gosai Baba | 12333 | 2006-02-13 | BUPGB | Bhatgawan | 51040100010315 | 2006-02-13 | 60000 | 2016-04-21 | 51040500001242 |
120 | GAURIGANJ | BENIPUR BALDEO | Gujaran Ki Mathiya | 786 | 12339 | 2007-06-27 | BUPGB | Bhatgawan | 51040100011548 | 2007-06-27 | 50000 | 2016-04-21 | 51040500001376 |
121 | GAURIGANJ | BENIPUR BALDEO | Gujaran Ki Mathiya | Chameli | 12347 | 2008-10-15 | BUPGB | Bhatgawan | 5104010011245 | 2008-10-15 | 96000 | 2009-11-17 | 51040500000749 |
122 | GAURIGANJ | BENIPUR BALDEO | Gujaran Ki Mathiya | Vishwakarma | 12348 | 2008-10-04 | BUPGB | Bhatgawan | 51040100010766 | 2008-10-04 | 50000 | 2016-04-21 | 51040500002365 |
123 | GAURIGANJ | BENIPUR BALDEO | Gulalpur | Jayshree Ram | 54492 | 2012-11-10 | BUPGB | Bhatgaon | 51040100011306 | 2015-08-31 | 120000 | 2016-04-21 | 51040500007518 |
124 | GAURIGANJ | BHATGAWAN | Bhatgawan | Jay | 62602 | 2013-01-19 | BUPGB | Bhatgawan | 51370100008701 | 2013-04-22 | 190000 | 2014-02-25 | 513705000001145 |
125 | GAURIGANJ | BHATGAWAN | Bhatgawan | Kali Maa | 12399 | 2008-10-15 | BUPGB | Bhatgawan | 51060100014674 | 2008-10-15 | 109000 | 2009-06-17 | 51060500001142 |
126 | GAURIGANJ | BHATGAWAN | Bhatgawan | Kalika Devi | 12405 | 2008-11-21 | BUPGB | Bhatgawan | 51060100004566 | 2008-11-21 | 72000 | 2009-07-24 | 51060500000338 |
127 | GAURIGANJ | BHATGAWAN | Bhatgawan | Ya Gaus Pak | 7611 | 2008-04-16 | BUPGB | Bhatgaon | 51060100013653 | 2008-04-16 | 150000 | 2013-01-09 | 51060500001243 |
128 | GAURIGANJ | BHATGAWAN | Pure Dingur Sonar | Jagrati | 12396 | 2003-11-23 | BUPGB | Bhatgawan | 51060100008098 | 2003-11-23 | 25000 | 2007-08-09 | 51060500001972 |
129 | GAURIGANJ | BISHUNDAS PUR | Bishundas Pur | Kudiababa | 4389 | 2005-02-14 | Bank of Baroda | Gauriganj | 07820100014254 | 2005-02-14 | 50000 | 2008-03-13 | 07820500000621 |
130 | GAURIGANJ | BISHUNDAS PUR | Bishundas Pur | Mansha Devi | 30861 | 2011-09-07 | BUPGB | Gauriganj | 51490100001267 | 2011-09-07 | 198000 | 2012-03-05 | 51490500000094 |
131 | GAURIGANJ | BISHUNDAS PUR | Bishundas Pur | Raj | 4531 | 2005-02-28 | BUPGB | Gauriganj | 51490100009366 | 2005-02-28 | 28000 | 2006-07-25 | 51490500000089 |
132 | GAURIGANJ | BISHUNDAS PUR | Bishundas Pur | Sairawali | 51189 | 2012-09-20 | BUPGB | Gauriganj | 51490100013635 | 2012-10-15 | 172000 | 2013-08-14 | 51490500000067 |
133 | GAURIGANJ | BISHUNDAS PUR | Bishundas Pur | Vishnu | 4533 | 2014-02-17 | Bank of Baroda | 07820100017730 | 2014-02-17 | 252000 | 2015-02-03 | 0782050000078 | |
134 | GAURIGANJ | BISHUNDAS PUR | Jethupur | Antima | 30866 | 2012-10-31 | BUPGB | Gauriganj | 51490100012799 | 2012-10-31 | 198000 | 2015-02-03 | 51040100000086 |
135 | GAURIGANJ | BISHUNDAS PUR | Jethupur | Durga | 30860 | 2011-09-07 | BUPGB | Gauriganj | 51490100002127 | 2011-09-07 | 180000 | 2012-03-05 | 51490500000113 |
136 | GAURIGANJ | BISHUNDAS PUR | Jethupur | Jethu Baba | 30869 | 2011-09-21 | BUPGB | Gauriganj | 51490400015845 | 2011-09-21 | 198000 | 2012-03-19 | 51490500000102 |
137 | GAURIGANJ | BISHUNDAS PUR | Jethupur | Natveer Baba | 30862 | 2011-09-07 | BUPGB | Gauriganj | 07820100012707 | 2011-09-07 | 234000 | 2012-03-05 | 07820500000069 |
138 | GAURIGANJ | BISHUNDAS PUR | Pure Lonia | Janki | 4530 | 2005-04-12 | BUPGB | Gauriganj | 51490100011316 | 2005-04-12 | 25000 | 2006-08-09 | 5149050000095 |
139 | GAURIGANJ | BISHUNDAS PUR | Subhawatpur | Haryali | 51666 | 2012-08-16 | BUPGB | Gauriganj | 51490100013634 | 2012-09-04 | 198000 | 2013-11-27 | 51490500000065 |
140 | GAURIGANJ | BISHUNDAS PUR | Subhawatpur | Sonu | 30863 | 2011-09-07 | BUPGB | Gauriganj | 51040100012705 | 2011-09-07 | 252000 | 2012-03-05 | 51490500000079 |
141 | GAURIGANJ | CHANDAI PUR | Chandai Pur | Pooja | 14215 | 2017-01-13 | BUPGB | Saitha | 51040100007696 | 2017-02-16 | 28000 | 2017-08-15 | 51040500000016 |
142 | GAURIGANJ | CHANDAI PUR | Ladhiyapur | Jai mata | 4361 | 2006-11-30 | Bank of Baroda | Gauriganj | 07820100020815 | 2006-11-30 | 50000 | 2016-01-23 | 07820500000025 |
143 | GAURIGANJ | CHANDAI PUR | Ladhiyapur | Shitla | 80610 | 2013-03-20 | Bank of Baroda | Gauriganj | 07820100013956 | 2013-04-25 | 100000 | 2013-10-22 | 07820500008249 |
144 | GAURIGANJ | CHITE PUR | Chhedi Ram Ka Purwa | Gulab | 37872 | 2012-01-11 | Bank of Baroda | Gauriganj | 07820100015189 | 2012-01-11 | 100000 | 2013-11-27 | 07820500000363 |
145 | GAURIGANJ | CHITE PUR | Chhedi Ram Ka Purwa | Jai Ma Durga SHG | 4278 | 2003-09-20 | BUPGB | Saintha | 51040100006342 | 2003-09-20 | 25000 | 2005-07-28 | 51040500000024 |
146 | GAURIGANJ | CHITE PUR | Chhedi Ram Ka Purwa | Seetaji | 4279 | 2004-06-28 | BUPGB | Saintha | 51370100006420 | 2004-06-28 | 25000 | 2016-04-30 | 51370500000037 |
147 | GAURIGANJ | CHITE PUR | Chhedi Ram Ka Purwa | Vebhav Luxmi | 4280 | 2005-07-21 | Bank of Baroda | Gauriganj | 07820100019280 | 2005-07-21 | 25000 | 2006-04-05 | 07820500000179 |
148 | GAURIGANJ | CHITE PUR | Chhitepur | India SHG | 4285 | 2003-03-07 | BUPGB | Saintha | 51370100006090 | 2003-03-07 | 31000 | 2004-01-21 | 51370500000042 |
149 | GAURIGANJ | CHITE PUR | Chhitepur | Kisan | 4282 | 2005-08-30 | Bank of Baroda | Gauriganj | 07820100019321 | 2005-08-30 | 25000 | 2007-01-23 | 07820500052235 |
150 | GAURIGANJ | CHITE PUR | Chhitepur | Laxmi SHG | 4283 | 2003-05-23 | BUPGB | Saintha | 51370100005578 | 2003-05-23 | 25000 | 2005-04-13 | 51370500000075 |
151 | GAURIGANJ | CHITE PUR | Chhitepur | Parwati | 14240 | 2009-02-27 | BUPGB | Saintha | 51370100014245 | 2009-02-27 | 72000 | 2012-09-10 | 51370500000132 |
152 | GAURIGANJ | CHITE PUR | Chhitepur | Sundar Vatan | 4284 | 2010-01-01 | BUPGB | Saintha | 51370100005529 | 2010-01-01 | 25000 | 2011-02-23 | 51370500000078 |
153 | GAURIGANJ | CHITE PUR | Ismailpur | Judani Ma SHG | 4332 | 2003-03-19 | BUPGB | Saintha | 51370100005714 | 2003-03-19 | 65000 | 2007-09-02 | 51370500000094 |
154 | GAURIGANJ | CHITE PUR | Ismailpur | Shankar Ji SHG | 4331 | 2013-03-20 | UBI | Gauriganj | 662102010000665 | 2013-03-21 | 25000 | 2017-08-20 | 662105000000981 |
155 | GAURIGANJ | DARPIPUR | Baburi Tola | Hans | 4239 | 2006-09-10 | BUPGB | Darpipur | 51230100002549 | 2006-09-12 | 31000 | 2008-01-14 | 51230500000126 |
156 | GAURIGANJ | DARPIPUR | Basthan | Vashnoo Mata | 56932 | 2012-07-01 | BUPGB | Darpipur | 51230100007068 | 2012-08-31 | 50000 | 2014-05-01 | 51230505001069 |
157 | GAURIGANJ | DARPIPUR | Darpipur | Chetana | 14228 | 2016-02-16 | BUPGB | Darpipur | 51230100001205 | 2016-02-19 | 50000 | 2016-08-17 | 51230500000598 |
158 | GAURIGANJ | DARPIPUR | Darpipur | Jai Ma Durge | 22918 | 2014-07-01 | BUPGB | Darpipur | 51230100005217 | 2014-07-24 | 28000 | 2015-01-20 | 51230500001952 |
159 | GAURIGANJ | DARPIPUR | Darpipur | Shanti | 51793 | 2012-08-26 | BUPGB | Darpipur | 51230100005106 | 2012-08-28 | 72000 | 2013-08-20 | 512305000007928 |
160 | GAURIGANJ | DARPIPUR | Darpipur | Uttam | 7594 | 2008-05-01 | BUPGB | Darpipur | 51230100003929 | 2008-05-03 | 50000 | 2009-02-05 | 51230500000151 |
161 | GAURIGANJ | DARPIPUR | Gosai Ka Purwa | Radha Krishna | 9605 | 2008-08-29 | BUPGB | Darpipur | 51230100006819 | 2008-08-29 | 32000 | 2009-02-25 | 5123100000146 |
162 | GAURIGANJ | DARPIPUR | Pure Deewan | Jai Ma Durge | 17047 | 2009-08-27 | BUPGB | Darpipur | 51230100018147 | 2009-08-27 | 25000 | 2010-02-23 | 51230050000137 |
163 | GAURIGANJ | DARPIPUR | Pure Lala | Janki | 56931 | 2012-09-05 | BUPGB | Darpipur | 51230100007151 | 2012-09-07 | 72000 | 2013-07-04 | 51230500001111 |
164 | GAURIGANJ | DHARU PUR | Asura | Deepak | 4225 | 2007-03-16 | BUPGB | Saintha | 51370100006514 | 2007-03-16 | 28000 | 2007-11-15 | 51370500000128 |
165 | GAURIGANJ | DHARU PUR | Asura | Saheli | 4223 | 2004-04-20 | BUPGB | Gauriganj | 5149010003249 | 2004-05-08 | 252000 | 2005-02-23 | 51490500000519 |
166 | GAURIGANJ | DHARU PUR | Asura | Sakhi | 4222 | 2004-01-23 | BUPGB | Saintha | 51370100006344 | 2004-01-23 | 28000 | 2006-08-28 | 51370500000081 |
167 | GAURIGANJ | DHARU PUR | Asura | Shahid Baba | 29529 | 2011-08-29 | Bank of Baroda | Gauriganj | 07820100012623 | 2011-08-29 | 50000 | 2012-02-25 | 07820500000548 |
168 | GAURIGANJ | DHARU PUR | Asura | Vishnu | 29530 | 2011-08-29 | Bank of Baroda | Gauriganj | 07820100012622 | 2011-08-29 | 50000 | 2013-08-20 | 07820500000332 |
169 | GAURIGANJ | DHARU PUR | Dharu Pur | Ekta | 15047 | 2009-04-20 | BUPGB | Babuganj | 51380100009425 | 2009-04-20 | 28000 | 2009-10-17 | 51380500000018 |
170 | GAURIGANJ | DHARU PUR | Dharu Pur | Jai Maa Gange | 10399 | 2008-09-12 | BUPGB | Babuganj | 51380100008422 | 2008-09-12 | 28000 | 2010-02-21 | 5138050000029 |
171 | GAURIGANJ | DHARU PUR | Dharu Pur | Kamta Baba | 77234 | 2013-03-10 | BUPGB | Babuganj | 51380100011428 | 2013-04-12 | 72000 | 2013-12-18 | 51380500000159 |
172 | GAURIGANJ | DHARU PUR | Dharu Pur | Neha | 4309 | 2006-12-24 | BUPGB | Saintha | 51370100006645 | 2006-12-24 | 28000 | 2008-01-29 | 51370500000127 |
173 | GAURIGANJ | DHARU PUR | Dharu Pur | Puja | 60859 | 2013-01-09 | BUPGB | Babuganj | 51380100005519 | 2013-02-07 | 25000 | 2013-11-04 | 51380500000913 |
174 | GAURIGANJ | DHARU PUR | Dharu Pur | Rekha | 61229 | 2013-01-15 | BUPGB | Babuganj | 51380100007719 | 2013-02-22 | 72000 | 2014-05-22 | 51380500000358 |
175 | GAURIGANJ | DHARU PUR | Dharu Pur | Saba | 15046 | 2009-04-18 | BUPGB | Babuganj | 51380100009432 | 2009-04-18 | 28000 | 2010-01-20 | 51380500000133 |
176 | GAURIGANJ | DHARU PUR | Dharu Pur | Sangam | 4316 | 2006-11-28 | BUPGB | Saintha | 51370100006545 | 2006-11-28 | 25000 | 2007-11-13 | 51370500000492 |
177 | GAURIGANJ | DHARU PUR | Dharu Pur | Saroj | 15048 | 2009-04-20 | BUPGB | Babuganj | 51380100009427 | 2009-04-20 | 28000 | 2010-01-18 | 51380500000025 |
178 | GAURIGANJ | DHARU PUR | Pure Baisan | Sai SHG | 4524 | 2003-09-18 | BUPGB | Saintha | 51401000006515 | 2003-09-18 | 28000 | 2004-07-22 | 51405000000356 |
179 | GAURIGANJ | DHARU PUR | Pure Baisan | Sarswati | 4525 | 2004-01-15 | BUPGB | Saintha | 51401000006311 | 2004-01-15 | 28000 | 2004-12-16 | 51405000000436 |
180 | GAURIGANJ | DHARU PUR | Pure Jeeyt | Laxmi | 15052 | 2009-04-24 | BUPGB | Babuganj | 51040100009421 | 2009-04-24 | 72000 | 2010-11-25 | 51040500000825 |
181 | GAURIGANJ | DHARU PUR | Umrar Singh Ka Purwa | Foolmati | 4517 | 2004-10-02 | BUPGB | Saintha | 51401000006357 | 2004-10-02 | 31000 | 2005-08-25 | 51405000000246 |
182 | GAURIGANJ | DHARU PUR | Umrar Singh Ka Purwa | Purnima | 4519 | 2006-09-17 | BUPGB | Saintha | 5140100007568 | 2006-09-17 | 28000 | 2007-09-19 | 51405000000724 |
183 | GAURIGANJ | DHARU PUR | Umrar Singh Ka Purwa | Seetaji | 4518 | 2004-02-15 | BUPGB | Saintha | 51401000006345 | 2004-02-15 | 35000 | 2005-02-08 | 51405000000218 |
184 | GAURIGANJ | GARHA MAFI | Garha Mafi | Diya | 4542 | 2007-05-10 | BUPGB | Darpipur | 51230100006330 | 2007-05-10 | 31000 | 2008-03-07 | 51230500000116 |
185 | GAURIGANJ | GARHA MAFI | Garha Mafi | Pooja | 4541 | 2007-05-10 | BUPGB | Darpipur | 51230100006328 | 2007-05-10 | 50000 | 2008-07-31 | 51230500000133 |
186 | GAURIGANJ | GARHA MAFI | Garha Mafi | Shila | 77334 | 2006-07-08 | BUPGB | Darpipur | 51230100002442 | 2006-07-08 | 50000 | 2008-03-22 | 51230500000103 |
187 | GAURIGANJ | GARHA MAFI | Pure Banjaran | Garaveer | 4308 | 2004-08-26 | BUPGB | Darpipur | 51401000004895 | 2004-08-26 | 36000 | 2006-01-25 | 51040100000068 |
188 | GAURIGANJ | GARHA MAFI | Pure Banjaran | Luxmy | 4251 | 2013-06-01 | BUPGB | Darpipur | 51230100005741 | 2013-06-13 | 25000 | 2014-05-12 | 51230500000137 |
189 | GAURIGANJ | GARHA MAFI | Pure Banjaran | Sangeeta | 4266 | 2015-10-08 | BUPGB | Darpipur | 5123010005783 | 2015-10-19 | 25000 | 2016-04-16 | 51230500000123 |
190 | GAURIGANJ | GARHA MAFI | Pure Banjaran | Saroj | 4307 | 2004-08-13 | BUPGB | Darpipur | 51040100004872 | 2004-08-13 | 25000 | 2006-01-25 | 51040100000069 |
191 | GAURIGANJ | GARHA MAFI | Pure Banjaran | Vindhyachal | 26719 | 2011-02-04 | BUPGB | Darpipur | 51230100009087 | 2011-02-04 | 72000 | 2016-05-02 | 51230500000172 |
192 | GAURIGANJ | GARHA MAFI | Pure Budhai | Sushila | 4544 | 2015-07-01 | BUPGB | Darpipur | 51230100001865 | 2015-07-03 | 252000 | 2015-12-30 | 51230500000079 |
193 | GAURIGANJ | GARHA MAFI | Pure Gosain | Neha | 4265 | 2006-09-28 | BUPGB | Darpipur | 51230100012238 | 2006-09-28 | 38000 | 2008-06-19 | 51230500001463 |
194 | GAURIGANJ | GAURI PUR | Anapur | Radha Swami | 7590 | 2008-04-22 | Bank of Baroda | Gauriganj | 07820100010215 | 2008-04-22 | 25000 | 2009-11-29 | 0782050000620 |
195 | GAURIGANJ | GAURI PUR | Banwasa | Shri Hari | 4253 | 2004-04-10 | DCB | Gauriganj | 07820100006049 | 2004-04-10 | 25000 | 2008-03-09 | 07820500000697 |
196 | GAURIGANJ | GAURI PUR | Belkhariya | Ma Luxmi | 77239 | 2017-10-05 | BUPGB | Purabgaon | 56900100005324 | 2017-10-25 | 100000 | 2018-05-17 | 56900500000880 |
197 | GAURIGANJ | GAURI PUR | Belkhariya | Mansha Devi | 80115 | 2013-11-11 | BUPGB | Purabgaon | 56900100002231 | 2014-01-03 | 120000 | 2014-10-23 | 56900500001837 |
198 | GAURIGANJ | GAURI PUR | Belkhariya | Reeta | 12390 | 2004-09-17 | Bank of Baroda | Gauriganj | 7820100006053 | 2008-09-28 | 25000 | 2009-05-27 | 07820500000612 |
199 | GAURIGANJ | GAURI PUR | Gauri Pur | Arti | 12685 | 2009-01-16 | BOI | Kohar | 78301011000071 | 2009-01-16 | 100000 | 2009-08-17 | 78303011000007 |
200 | GAURIGANJ | GAURI PUR | Gauri Pur | Bajrang | 44102 | 2012-08-25 | BOI | Ramganj Kohar | 783010110001847 | 2012-08-25 | 25000 | 2014-04-09 | 78303050000249 |
201 | GAURIGANJ | GAURI PUR | Gauri Pur | Divyanshu | 41394 | 2012-06-18 | BOI | Kauhar | 7890301100000571 | 2012-06-18 | 180000 | 2013-02-13 | 7890301500000713 |
202 | GAURIGANJ | GAURI PUR | Gauri Pur | Durga | 12686 | 2009-01-16 | BOI | Kohar | 783010110000037 | 2009-01-16 | 25000 | 2009-08-17 | 78303050000759 |
203 | GAURIGANJ | GAURI PUR | Gauri Pur | Gaytri | 44100 | 2012-08-25 | BOI | Ramganj | 783010110001632 | 2012-08-25 | 25000 | 2014-04-09 | 78303050000157 |
204 | GAURIGANJ | GAURI PUR | Gauri Pur | Janki | 7381 | 2009-06-13 | BOI | Ramganj Kohar | 783010110008233 | 2009-06-13 | 25000 | 2009-12-10 | 78303050000125 |
205 | GAURIGANJ | GAURI PUR | Gauri Pur | Laxmi | 7346 | 2016-02-02 | BUPGB | Ramganj Kohar | 51560100011656 | 2016-02-20 | 62000 | 2016-08-18 | 51560500002866 |
206 | GAURIGANJ | GAURI PUR | Gauri Pur | Maa vashno | 170754 | 2017-08-02 | BUPGB | Purabgaon | 56900100005322 | 2017-08-21 | 100000 | 2018-05-17 | 56900500000879 |
207 | GAURIGANJ | GAURI PUR | Gauri Pur | Pooja | 12687 | 2009-01-20 | BOI | Kohar | 783010110003694 | 2009-01-20 | 25000 | 2009-08-17 | 78303050000241 |
208 | GAURIGANJ | GAURI PUR | Gauri Pur | Satyam | 44103 | 2017-04-15 | BOI | Ramganj | 56900100005123 | 2017-05-26 | 25000 | 2017-11-22 | 56900500000248 |
209 | GAURIGANJ | GAURI PUR | Pure Sanehiya | Gauri | 51871 | 2012-10-10 | BUPGB | Purabgaon | 56900100001653 | 2012-11-01 | 180000 | 2014-11-19 | 56900500001593 |
210 | GAURIGANJ | GAURI PUR | Pure Subba Singh | Pooja | 4240 | 2006-09-19 | BUPGB | Darpipur | 51231000005522 | 2006-09-19 | 72000 | 2014-02-06 | 51230500002135 |
211 | GAURIGANJ | GUDUR | Gudur | Dhan Laxmi | 63586 | 2014-11-06 | BUPGB | Tala | 51370100010363 | 2014-11-22 | 25000 | 2015-09-24 | 51370500001009 |
212 | GAURIGANJ | GUDUR | Gudur | Jai mata di | 4594 | 2005-10-28 | BUPGB | Tala | 51370100005930 | 2005-10-28 | 144000 | 2006-05-20 | 51370500004973 |
213 | GAURIGANJ | GUDUR | Gudur | Madarshah | 4261 | 2007-05-02 | BUPGB | Tala | 51370100004355 | 2007-05-28 | 50000 | 2009-11-11 | 51370500000572 |
214 | GAURIGANJ | GUDUR | Gudur | Mamta | 4262 | 2010-10-07 | BUPGB | Tala | 51370100000411 | 2010-10-07 | 252000 | 2011-08-09 | 51370500000969 |
215 | GAURIGANJ | GUDUR | Gudur | Vaishno Devi | 7631 | 2015-10-10 | BUPGB | Tala | 51370100008590 | 2015-10-15 | 108000 | 2016-04-12 | 51370500001010 |
216 | GAURIGANJ | HARAKH PUR | Barbaripur | Dr. Ambedkar | 4520 | 2007-03-29 | Bank of Baroda | Gauriganj | 07820100012092 | 2007-03-29 | 25000 | 2008-03-13 | 07820500000439 |
217 | GAURIGANJ | HARAKH PUR | Baripur | Nand Baba | 14241 | 2009-02-20 | Bank of Baroda | Gauriganj | 07820100011254 | 2009-02-20 | 25000 | 2010-02-13 | 07820500000668 |
218 | GAURIGANJ | HARAKH PUR | Harakh Pur | Om Namah Shivay | 15459 | 2009-05-20 | Bank of Baroda | Gauriganj | 07820100009197 | 2009-05-20 | 28000 | 2010-08-19 | 07820500000267 |
219 | GAURIGANJ | HARAKH PUR | Kanakpur | Yaa Ali | 29548 | 2011-08-30 | Bank of Baroda | Gauriganj | 07820100014822 | 2011-08-30 | 100000 | 2012-04-19 | 07820500000844 |
220 | GAURIGANJ | HARAKH PUR | Man Singhn Ka Purwa | Durga Shakti | 4378 | 2006-03-27 | Bank of Baroda | Gauriganj | 078201000019851 | 2006-03-27 | 28000 | 2008-01-23 | 07820500000641 |
221 | GAURIGANJ | HARAKH PUR | Man Singhn Ka Purwa | Jai Maa Durge | 4437 | 2007-11-05 | Bank of Baroda | Gauriganj | 07820100005698 | 2007-11-05 | 25000 | 2008-05-03 | 078205000005287 |
222 | GAURIGANJ | HARAKH PUR | Man Singhn Ka Purwa | Luxmi Shakti | 4436 | 2007-01-29 | Bank of Baroda | Gauriganj | 07820100020916 | 2007-01-29 | 25000 | 2008-01-29 | 07820500002144 |
223 | GAURIGANJ | HARAKH PUR | Nemua | Ekta | 29547 | 2014-11-20 | Bank of Baroda | Gauriganj | 07820100018508 | 2014-11-20 | 25000 | 2015-05-19 | 07820500009842 |
224 | GAURIGANJ | HARAKH PUR | Nemua | Lakhan | 4387 | 2005-01-24 | Bank of Baroda | Gauriganj | 07820100005862 | 2005-01-24 | 252000 | 2015-02-11 | 07820500000491 |
225 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Akankchha | 4410 | 2014-12-28 | BUPGB | Purabgaon | 56900100002889 | 2014-12-30 | 252000 | 2015-06-28 | 56900500008214 |
226 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Anubhav | 30870 | 2011-09-26 | Bank of Baroda | Gauriganj | 07820100014942 | 2011-09-26 | 50000 | 2012-08-21 | 0782050000063 |
227 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Gungun | 4413 | 2013-02-08 | Bank of Baroda | Gauriganj | 07820100007561 | 2013-02-08 | 25000 | 2013-09-26 | 07820500000466 |
228 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Kajol | 4411 | 2005-09-25 | Bank of Baroda | Gauriganj | 07820100019514 | 2005-09-25 | 25000 | 2008-01-29 | 07820500000510 |
229 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Khushi | 29535 | 2011-08-31 | Bank of Baroda | Gauriganj | 07820100014824 | 2011-08-31 | 50000 | 2012-08-21 | 0782050000087 |
230 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Komal | 9599 | 2008-08-28 | Bank of Baroda | Gauriganj | 07820100011265 | 2008-08-28 | 25000 | 2009-02-24 | 0782050000432 |
231 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Kunal | 4415 | 2008-01-07 | Bank of Baroda | Gauriganj | 07820100008578 | 2008-01-07 | 25000 | 2008-09-12 | 0782050000511 |
232 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Payal | 4409 | 2005-01-02 | Bank of Baroda | Gauriganj | 07820100005881 | 2005-01-03 | 25000 | 2008-02-25 | 07820500002173 |
233 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Sati Devi | 4412 | 2006-10-17 | Bank of Baroda | Gauriganj | 07820100020649 | 2006-10-17 | 25000 | 2008-01-29 | 0782050000059 |
234 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Shagun | 50997 | 2013-02-08 | Bank of Baroda | Gauriganj | 56900100001683 | 2013-02-16 | 50000 | 2013-08-19 | 56900500032156 |
235 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Shanti | 4414 | 2007-02-08 | Bank of Baroda | Gauriganj | 07820100007705 | 2007-02-08 | 25000 | 2008-01-29 | 07820500000516 |
236 | GAURIGANJ | ITAUJAPACHHIM | Purab gaon | Shivam | 4374 | 2007-12-02 | Bank of Baroda | Gauriganj | 07820100007815 | 2007-12-02 | 252000 | 2008-08-12 | 07820500000323 |
237 | GAURIGANJ | ITAUJAPACHHIM | Pure Talwan | Anjali | 29534 | 2011-08-31 | Bank of Baroda | Gauriganj | 07820100014823 | 2011-08-31 | 25000 | 2012-08-22 | 07820500000053 |
238 | GAURIGANJ | JAGDISHPUR | Dayalpur | Jai Bajranj Bali | 4537 | 2007-10-23 | BUPGB | Gauriganj | 51490100012255 | 2007-10-23 | 25000 | 2008-05-24 | 51490500000081 |
239 | GAURIGANJ | JAGDISHPUR | Dayalpur | Jai Ganesh | 14203 | 2008-12-30 | BUPGB | Gauriganj | 51490100006985 | 2008-12-30 | 28000 | 2009-08-17 | 514905000648 |
240 | GAURIGANJ | JAGDISHPUR | Dayalpur | Jai Shiv Shankar | 14217 | 2009-01-06 | BUPGB | Gauriganj | 51490100004583 | 2009-01-06 | 28000 | 2010-08-18 | 51490500032567 |
241 | GAURIGANJ | JAGDISHPUR | Dayalpur | Shiv Parwati | 6391 | 2012-03-11 | BUPGB | Gauriganj | 51490100002832 | 2012-03-19 | 72000 | 2013-05-15 | 51490500000745 |
242 | GAURIGANJ | JAGDISHPUR | Jagdishpur | Durga Mata | 7589 | 2008-04-20 | BUPGB | Gauriganj | 51490100002955 | 2008-04-22 | 50000 | 2008-12-11 | 51490500006022 |
243 | GAURIGANJ | JEHUMAWI | Jehumawi | Archana | 4338 | 2006-12-06 | BUPGB | Gauriganj | 51490100001744 | 2006-12-06 | 38000 | 2016-05-02 | 51230500000036 |
244 | GAURIGANJ | JEHUMAWI | Jehumawi | Hari Om | 19827 | 2009-12-13 | BUPGB | Darpipur | 51230100008693 | 2009-12-13 | 28000 | 2010-10-27 | 512305000000172 |
245 | GAURIGANJ | JEHUMAWI | Jehumawi | Hari om SHG | 4339 | 2003-01-25 | Bank of Baroda | Gauriganj | 07820100007638 | 2003-01-25 | 36000 | 2008-10-07 | 07820500000084 |
246 | GAURIGANJ | JEHUMAWI | Jehumawi | Jai Santoshi | 4341 | 2006-09-19 | SBI | Gauriganj | 30080211754 | 2006-09-19 | 31000 | 2008-01-22 | 30080500120 |
247 | GAURIGANJ | JEHUMAWI | Jehumawi | Jai Shree Ram | 51869 | 2012-08-01 | BUPGB | Darpipur | 51230100007070 | 2012-08-07 | 25000 | 2013-07-03 | 51230500051095 |
248 | GAURIGANJ | JEHUMAWI | Jehumawi | Kamal | 4336 | 2005-06-10 | BUPGB | Darpipur | 51230100005165 | 2005-06-10 | 38000 | 2007-03-08 | 51230100000094 |
249 | GAURIGANJ | JEHUMAWI | Jehumawi | Mata Mavai | 15040 | 2009-04-28 | BUPGB | Darpipur | 51230100007692 | 2009-04-28 | 50000 | 2010-01-27 | 51230500058016 |
250 | GAURIGANJ | JEHUMAWI | Jehumawi | Om Namah Shivay | 19480 | 2009-11-23 | SBI | Gauriganj | 32272643269 | 2009-11-23 | 28000 | 2010-05-22 | 32272636789 |
251 | GAURIGANJ | JEHUMAWI | Jehumawi | Sargun | 4337 | 2005-01-17 | BUPGB | Gauriganj | 51490100091092 | 2005-01-17 | 38000 | 2006-11-25 | 51490500000349 |
252 | GAURIGANJ | JEHUMAWI | Jehumawi | Swati | 4510 | 2006-11-07 | BUPGB | Darpipur | 51230100005418 | 2006-11-07 | 40000 | 2016-05-02 | 51230500000107 |
253 | GAURIGANJ | JEHUMAWI | Parag Tiwari Ka Purwa | Om | 15041 | 2009-04-28 | BUPGB | Darpipur | 51230100007693 | 2009-04-28 | 180000 | 2011-08-29 | 51230100005779 |
254 | GAURIGANJ | JEHUMAWI | Parag Tiwari Ka Purwa | Syaam | 4405 | 2015-08-20 | BUPGB | Darpipur | 51230100003253 | 2015-08-25 | 32000 | 2016-02-21 | 51490500000149 |
255 | GAURIGANJ | JETHAUNA | Ana Pur | Roshani | 4319 | 2006-12-25 | BOI | Ramganj Kohar | 783010512107023 | 2006-12-28 | 28000 | 2007-06-26 | 78305512500088 |
256 | GAURIGANJ | JETHAUNA | Dost Pur | Jai Maa Durge | 4554 | 2007-06-11 | Bank of Baroda | Gauriganj | 0782010001238 | 2007-06-11 | 25000 | 2008-08-18 | 07820500002873 |
257 | GAURIGANJ | JETHAUNA | Jethauna | Lakshmi | 4368 | 2006-07-20 | Bank of Baroda | Gauriganj | 78201000442017 | 2006-07-20 | 25000 | 2008-01-29 | 78205000000604 |
258 | GAURIGANJ | JETHAUNA | Jethauna | Laxmy | 80652 | 2013-10-09 | Bank of Baroda | Gauriganj | 0782010004433 | 2013-11-14 | 100000 | 2014-05-13 | 07820500008206 |
259 | GAURIGANJ | JETHAUNA | Jethauna | Santoshi | 29546 | 2011-08-12 | Bank of Baroda | Gauriganj | 07820100014867 | 2011-09-13 | 28000 | 2012-11-12 | 0782050000307 |
260 | GAURIGANJ | JETHAUNA | Pure KUmharan | Bajrang | 80663 | 2015-08-24 | Bank of Baroda | Gauriganj | 07820100019709 | 2015-09-24 | 50000 | 2017-11-02 | 07820500001108 |
261 | GAURIGANJ | JETHAUNA | Pure Teliyani | Chandini | 4320 | 2007-05-03 | BOI | Ramganj Kohar | 78301051215107111 | 2007-05-03 | 252000 | 2008-02-20 | 7830105121558424 |
262 | GAURIGANJ | KATRA LAL GANJ | Gauriganj Bazar | Satya | 4349 | 2006-07-09 | BUPGB | Gauriganj | 51490100015757 | 2006-07-09 | 28000 | 2008-08-05 | 51490500000393 |
263 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Babita | 4347 | 2006-02-28 | BUPGB | Gauriganj | 51490100009998 | 2006-02-28 | 25000 | 2007-07-25 | 51490500000043 |
264 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Balak Dass | 51792 | 2012-08-18 | Bank of Baroda | Gauriganj | 07820100016029 | 2012-09-25 | 25000 | 2013-05-08 | 07820500000152 |
265 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Hanuman | 9342 | 2008-07-30 | SBI | Gauriganj | 3225374807 | 2008-07-30 | 25000 | 2009-08-19 | 3225374443 |
266 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Jai Ambey ma | 4345 | 2005-08-12 | BUPGB | Gauriganj | 51490100009927 | 2005-08-12 | 28000 | 2007-05-11 | 51490500000035 |
267 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Jai Ma Durge | 4342 | 2006-07-21 | BUPGB | Gauriganj | 51490100010610 | 2006-08-28 | 28000 | 2007-05-29 | 51490500000092 |
268 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Khushi | 4350 | 2006-09-28 | BUPGB | Gauriganj | 51490100011062 | 2006-09-28 | 25000 | 2008-08-11 | 51490500000181 |
269 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Mansha Devi | 4344 | 2006-10-30 | BUPGB | Gauriganj | 51490100011146 | 2006-10-30 | 26000 | 2008-11-13 | 51490500006714 |
270 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Naari Shakti | 4468 | 2015-07-28 | Bank of Baroda | Gauriganj | 07820100019329 | 2015-07-31 | 28000 | 2016-03-01 | 07820500000079 |
271 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Om Saai | 10403 | 2008-09-22 | BUPGB | Gauriganj | 51490100008673 | 2008-09-22 | 25000 | 2010-03-18 | 51490500000372 |
272 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Piphara Baba | 4343 | 2006-10-17 | BUPGB | Gauriganj | 5149000011123 | 2006-10-17 | 28000 | 2008-08-28 | 51490500000078 |
273 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Purnima | 9352 | 2008-07-29 | BUPGB | Gauriganj | 51490100007023 | 2008-07-29 | 25000 | 2009-08-11 | 514905000000173 |
274 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Shivani | 4348 | 2006-03-13 | BUPGB | Gauriganj | 51490100015203 | 2006-03-13 | 28000 | 2007-03-25 | 51490500000041 |
275 | GAURIGANJ | KATRA LAL GANJ | Katra Lal Ganj | Suraj | 4346 | 2005-12-31 | BUPGB | Gauriganj | 51490100009987 | 2005-12-31 | 28000 | 2007-05-11 | 51490500000034 |
276 | GAURIGANJ | KATRA LAL GANJ | Khali Saraiya | Umang | 4356 | 2006-04-25 | BUPGB | Gauriganj | 51490100010211 | 2006-04-25 | 25000 | 2008-11-13 | 51490500000068 |
277 | GAURIGANJ | KATRA LAL GANJ | Pure Madan Singh | Jai Santoshi | 4440 | 2006-05-25 | BUPGB | Gauriganj | 51490100010267 | 2006-05-25 | 28000 | 2007-10-28 | 51490500000044 |
278 | GAURIGANJ | KATRA LAL GANJ | Pure Madan Singh | Santoshi Mata | 4944 | 2007-10-03 | BUPGB | Tala | 51490100004212 | 2007-10-03 | 25000 | 2008-09-15 | 51490500000163 |
279 | GAURIGANJ | KATRA LAL GANJ | Pure Vaan Singh | Sargam | 4457 | 2006-10-16 | BUPGB | Gauriganj | 51360100011116 | 2006-10-16 | 28000 | 2007-10-28 | 5136050000068 |
280 | GAURIGANJ | KATRA LAL GANJ | Ranjitpur | Sapana | 5146 | 2007-03-18 | BUPGB | Gauriganj | 51490100008965 | 2007-03-18 | 28000 | 2008-05-13 | 51490500000493 |
281 | GAURIGANJ | LUGARI | Lugari | Kavita | 15444 | 2009-05-25 | BUPGB | Vikas Bhawan Gauriganj | 59240100002697 | 2009-08-12 | 50000 | 2010-05-11 | 07820500000136 |
282 | GAURIGANJ | LUGARI | Lugari | Radha | 4367 | 2012-10-02 | UBI | Gauriganj | 6621020100005030 | 2012-10-10 | 50000 | 2016-03-03 | 6621020500009842 |
283 | GAURIGANJ | LUGARI | Lugari | Sarswati | 4366 | 2005-10-08 | Bank of Baroda | Gauriganj | 07820100006470 | 2005-10-20 | 50000 | 2008-12-22 | 07820500000642 |
284 | GAURIGANJ | LUGARI | Paharpur | Ma Santoshi | 4394 | 2005-02-20 | Bank of Baroda | Gauriganj | 07820100006063 | 2005-07-21 | 50000 | 2007-03-25 | 07820500000157 |
285 | GAURIGANJ | LUGARI | Pure Gautam | Vaishali | 4310 | 2006-04-23 | Bank of Baroda | Gauriganj | 07820100005951 | 2006-10-28 | 25000 | 2008-08-21 | 07820500000462 |
286 | GAURIGANJ | MADHO PUR | Ahiran Ka Purwa | Varsha | 4207 | 2006-12-08 | BUPGB | Gauriganj | 51490100011063 | 2006-12-08 | 40000 | 2007-10-28 | 51490500000091 |
287 | GAURIGANJ | MADHO PUR | Madhavpur Bharaha | Gautam | 4508 | 2007-05-25 | BUPGB | Gauriganj | 51490100014524 | 2007-05-25 | 25000 | 2009-10-16 | 514905000000723 |
288 | GAURIGANJ | MADHO PUR | Madhavpur Bharaha | Jai Hanumaan | 4372 | 2006-06-11 | BUPGB | Gauriganj | 51490100011158 | 2006-06-11 | 180000 | 2007-04-17 | 51490500000327 |
289 | GAURIGANJ | MADHO PUR | Madho Pur | Arpit | 4371 | 2006-08-29 | SBI | Gauriganj | 31248382916 | 2006-08-29 | 37000 | 2008-03-25 | 30414332922 |
290 | GAURIGANJ | MADHO PUR | Madho Pur | Jai Hanuman | 14253 | 2009-03-17 | BUPGB | Gauriganj | 514901000014650 | 2009-03-17 | 25000 | 2009-11-19 | 51490500000128 |
291 | GAURIGANJ | MADHO PUR | Madho Pur | Jai mata Di | 17059 | 2009-08-25 | BUPGB | Gauriganj | 51490100005747 | 2009-08-31 | 25000 | 2010-08-31 | 07820500000149 |
292 | GAURIGANJ | MADHO PUR | Madho Pur | Maha Shakti | 14252 | 2009-03-23 | BUPGB | Gauriganj | 51490100022124 | 2009-03-23 | 25000 | 2010-01-25 | 51490500000130 |
293 | GAURIGANJ | MADHO PUR | Madho Pur | Maha Shiv Ratri | 14237 | 2009-02-24 | BUPGB | Gauriganj | 51490100010124 | 2009-02-24 | 25000 | 2010-10-13 | 51490500000027 |
294 | GAURIGANJ | MADHO PUR | Madho Pur | Mangala | 15460 | 2009-05-11 | BUPGB | Gauriganj | 51490100003814 | 2009-05-11 | 35000 | 2009-11-07 | 51490500000103 |
295 | GAURIGANJ | MADHO PUR | Madho Pur | Phoolmati | 6381 | 2008-02-28 | BUPGB | Gauriganj | 51490100012618 | 2008-02-28 | 25000 | 2009-07-04 | 51490500000112 |
296 | GAURIGANJ | MADHO PUR | Madho Pur | Phoolmati | 15461 | 2009-05-11 | BUPGB | Gauriganj | 51490100004697 | 2009-05-25 | 72000 | 2016-05-02 | 5149050000104 |
297 | GAURIGANJ | MADHO PUR | Madho Pur | Ravi | 4509 | 2006-12-28 | BUPGB | Gauriganj | 51490100011126 | 2006-12-28 | 25000 | 2008-08-19 | 5149050000296 |
298 | GAURIGANJ | MADHO PUR | Madho Pur | Sanjay | 4369 | 2005-01-18 | BUPGB | Gauriganj | 51490100009290 | 2005-01-18 | 25000 | 2006-06-28 | 514905000000050 |
299 | GAURIGANJ | MADHO PUR | Madho Pur | Shiv | 14238 | 2009-02-24 | BUPGB | Gauriganj | 51490100012451 | 2009-02-24 | 25000 | 2010-10-14 | 51490500000479 |
300 | GAURIGANJ | MADHO PUR | Madho Pur | Shiv Ratri | 14236 | 2009-02-24 | BUPGB | Gauriganj | 51490100014464 | 2009-02-24 | 25000 | 2014-02-26 | 5149050000349 |
301 | GAURIGANJ | MADHO PUR | Madho Pur | Vindhyachal | 6380 | 2008-02-28 | BUPGB | Gauriganj | 51490100012617 | 2008-02-28 | 25000 | 2009-07-04 | 51490500000111 |
302 | GAURIGANJ | MADHO PUR | Pure Pasin | Durga Ji | 18264 | 2009-10-06 | BUPGB | Gauriganj | 51490100015728 | 2009-10-06 | 28000 | 2010-08-12 | 51490500000196 |
303 | GAURIGANJ | MADHO PUR | Pure Pasin | Sai Baba | 66231 | 2013-02-03 | BUPGB | Gauriganj | 51490100016821 | 2014-03-02 | 50000 | 2015-09-08 | 51490500000457 |
304 | GAURIGANJ | MADHO PUR | Pure Purai Tiwari | Grih Laxmi | 18265 | 2009-10-13 | BUPGB | Gauriganj | 514920100015739 | 2009-10-13 | 25000 | 2010-08-31 | 51490500000150 |
305 | GAURIGANJ | MAIDAN MAVAYI | Harikand Pur | Jai mata di | 4321 | 2006-12-28 | BUPGB | Darpipur | 51230100002967 | 2006-12-28 | 60000 | 2009-08-13 | 51230500000665 |
306 | GAURIGANJ | MAIDAN MAVAYI | Harikand Pur | jay Ambey | 61893 | 2010-12-06 | BUPGB | Darpipur | 51230100005663 | 2010-12-09 | 180000 | 2011-08-29 | 51230500000780 |
307 | GAURIGANJ | MAIDAN MAVAYI | Harikand Pur | Vaishno | 21221 | 2010-02-12 | BUPGB | Darpipur | 51230100007537 | 2010-02-12 | 28000 | 2011-08-18 | 51230500000679 |
308 | GAURIGANJ | MAIDAN MAVAYI | Lila Tikra | Hanumaan | 4365 | 2006-11-30 | SBI | Gauriganj | 300984863 | 2006-11-30 | 41000 | 2008-03-24 | 303921931 |
309 | GAURIGANJ | MAIDAN MAVAYI | Maidan Mawai | Jai Maa Durge | 6388 | 2008-02-05 | BUPGB | Darpipur | 51230100007615 | 2008-02-09 | 50000 | 2010-01-27 | 51230500080160 |
310 | GAURIGANJ | MAIDAN MAVAYI | Ram Sevak Ka Purwa | Santoshi Maa | 4467 | 2007-02-15 | BUPGB | Darpipur | 51230100003032 | 2007-02-15 | 29000 | 2008-01-22 | 51230500000130 |
311 | GAURIGANJ | MAIDAN MAVAYI | Sujapur | Ruchi | 4205 | 2006-08-14 | BUPGB | Darpipur | 51040100005459 | 2006-08-14 | 36000 | 2009-08-28 | 5104000000111 |
312 | GAURIGANJ | MAIDAN MAVAYI | Sujapur | Sherawali | 4532 | 2015-10-28 | BUPGB | Darpipur | 5123010009864 | 2015-11-03 | 50000 | 2017-11-14 | 5123050000456 |
313 | GAURIGANJ | MANJHWARA | Khushiyal Singh Ka Purwa | Chameli | 4583 | 2004-08-31 | BUPGB | Bhatgaon | 51060100012074 | 2008-11-13 | 252000 | 2014-05-07 | 51060500004524 |
314 | GAURIGANJ | MANJHWARA | Khushiyal Singh Ka Purwa | Jai Hanuman | 8708 | 2006-06-28 | BUPGB | Bhatgaon | 51370100009965 | 2006-06-28 | 25000 | 2008-05-08 | 51370500000115 |
315 | GAURIGANJ | MANJHWARA | Khushiyal Singh Ka Purwa | Jai Shankar | 4574 | 2006-05-21 | BUPGB | Bhatgaon | 51040100009720 | 2006-05-23 | 252000 | 2006-12-27 | 51040500004547 |
316 | GAURIGANJ | MANJHWARA | Manjhwara | Maa Durga | 5046 | 2017-01-03 | BUPGB | Bhatgawan | 51060100019857 | 2017-01-27 | 28000 | 2017-07-26 | 51060500001263 |
317 | GAURIGANJ | MANJHWARA | Manjhwara | Maa Vaishno | 80933 | 2013-07-24 | BUPGB | Bhatgawan | 51060100016687 | 2013-07-26 | 216000 | 2014-05-13 | 51060500000161 |
318 | GAURIGANJ | MANJHWARA | Narayan Ka Purwa | Ashutosh Ji | 10392 | 2008-09-16 | BUPGB | Bhatgawan | 51360100014571 | 2008-09-16 | 126000 | 2011-06-30 | 513605000001167 |
319 | GAURIGANJ | MANJHWARA | Narayan Ka Purwa | Jai Mahalaxmi | 7576 | 2012-06-08 | BUPGB | Bhatgaon | 51040100010921 | 2012-06-18 | 50000 | 2012-12-15 | 510405000000574 |
320 | GAURIGANJ | MAU | Mau | Radha Krishna | 4294 | 2006-10-08 | BUPGB | Bhatgawan | 51060100010989 | 2006-10-12 | 252000 | 2007-07-12 | 51060500001156 |
321 | GAURIGANJ | MISRAULI | Misrauli | Vikas | 51738 | 2012-08-16 | Bank of Baroda | Gauriganj | 07820100016385 | 2012-08-16 | 120000 | 2013-10-21 | 07820500000949 |
322 | GAURIGANJ | MISRAULI | Teji Ka Purwa | Ram | 4514 | 2017-09-09 | SBI | Gauriganj | 3009001106 | 2017-11-22 | 252000 | 2018-05-21 | 3005000318 |
323 | GAURIGANJ | NARAULI | Murai Ka Purwa | Gomti | 7593 | 2008-04-29 | BUPGB | Gauriganj | 51490100012855 | 2008-04-29 | 28000 | 2009-08-18 | 51490500000249 |
324 | GAURIGANJ | NARAULI | Narauli | Anjali | 17061 | 2009-08-31 | Bank of Baroda | Gauriganj | 07820100001564 | 2009-08-31 | 25000 | 2010-04-28 | 07820500000391 |
325 | GAURIGANJ | NARAULI | Narauli | Chaand | 17063 | 2009-08-31 | Bank of Baroda | Gauriganj | 07820100015643 | 2009-08-31 | 28000 | 2010-04-28 | 0782050000079 |
326 | GAURIGANJ | NARAULI | Narauli | Dharati | 12415 | 2007-07-22 | BUPGB | Gauriganj | 51490100012166 | 2007-07-22 | 28000 | 2008-02-20 | 5149050000139 |
327 | GAURIGANJ | NARAULI | Narauli | Gudiya | 4404 | 2012-03-02 | BUPGB | Gauriganj | 51490100013045 | 2012-05-15 | 252000 | 2013-06-19 | 5149050000313 |
328 | GAURIGANJ | NARAULI | Narauli | Ya Khwaja | 17060 | 2009-08-31 | Bank of Baroda | Gauriganj | 07820100015669 | 2009-08-31 | 50000 | 2010-04-28 | 0782050000397 |
329 | GAURIGANJ | NARAULI | Paniha | Chaand | 12417 | 2007-08-22 | BUPGB | Gauriganj | 51490100012171 | 2007-08-22 | 28000 | 2009-03-30 | 5149050000137 |
330 | GAURIGANJ | NARAULI | Paniha | Gulab | 4403 | 2006-11-17 | BUPGB | Gauriganj | 51490100011299 | 2006-11-17 | 36000 | 2007-08-22 | 51490500000077 |
331 | GAURIGANJ | ORIPUR | Guru Ka Purwa | Jay Bhole Baba | 168357 | 2017-06-23 | BUPGB | Purabgaon | 56900100005165 | 2017-06-28 | 100000 | 2018-05-17 | 56900500000881 |
332 | GAURIGANJ | PACHERI | Pachehri | Jai Maa Gayatri | 29542 | 2011-09-08 | Bank of Baroda | Gauriganj | 07820100014853 | 2011-09-08 | 150000 | 2012-03-06 | 0782050000296 |
333 | GAURIGANJ | PACHERI | Pachehri | lakshmi | 4390 | 2005-10-03 | BUPGB | Gauriganj | 51490100009390 | 2005-10-03 | 50000 | 2009-02-05 | 5149050000124 |
334 | GAURIGANJ | PACHERI | Pachehri | Parwati | 24571 | 2010-09-18 | Bank of Baroda | Gauriganj | 07820100013530 | 2010-09-20 | 50000 | 2016-03-01 | 0782050000017 |
335 | GAURIGANJ | PACHERI | Pachehri | Payal | 23605 | 2015-01-19 | Bank of Baroda | Gauriganj | 07820100018973 | 2015-02-11 | 50000 | 2016-03-01 | 07820500003258 |
336 | GAURIGANJ | PACHERI | Pachehri | Pooja | 21219 | 2010-02-25 | Bank of Baroda | Gauriganj | 07820100012583 | 2010-02-25 | 50000 | 2010-11-13 | 07820500000738 |
337 | GAURIGANJ | PACHERI | Pachehri | Santoshi Mata | 27359 | 2011-03-10 | Bank of Baroda | Gauriganj | 07820100012615 | 2011-03-10 | 50000 | 2014-02-26 | 07820500000397 |
338 | GAURIGANJ | PACHERI | Pachehri | Sapna | 21218 | 2010-02-04 | Bank of Baroda | Gauriganj | 07820100012524 | 2010-02-04 | 50000 | 2010-11-13 | 07820500000737 |
339 | GAURIGANJ | PAIGA | Gujar Tola | Maa Santoshi | 60845 | 2011-10-09 | BUPGB | Babuganj | 51380100008586 | 2011-10-11 | 172000 | 2012-06-09 | 51380500000987 |
340 | GAURIGANJ | PAIGA | Gujar Tola | Monoo | 22325 | 2010-04-28 | BUPGB | Babuganj | 51380100009436 | 2010-04-28 | 180000 | 2010-12-25 | 51385000000870 |
341 | GAURIGANJ | PAIGA | Gujar Tola | Usraha Baba | 80930 | 2013-10-05 | BUPGB | Babuganj | 51380100011067 | 2013-10-05 | 360000 | 2014-04-03 | 51380500001351 |
342 | GAURIGANJ | PAIGA | Paiga | Ma Sarsvati | 60853 | 2013-04-06 | BUPGB | Babuganj | 51380100010910 | 2013-04-06 | 120000 | 2013-12-24 | 51380500001350 |
343 | GAURIGANJ | PAIGA | Paiga | Maa Durga | 80836 | 2013-04-06 | BUPGB | Babuganj | 51380100010912 | 2013-04-06 | 50000 | 2013-10-03 | 51380500001225 |
344 | GAURIGANJ | PATHAN PUR | Chauhan Ka Purwa | Muskaan | 4289 | 2004-02-10 | BUPGB | Saintha | 51040100006522 | 2004-02-10 | 43000 | 2005-09-19 | 51040500000012 |
345 | GAURIGANJ | PATHAN PUR | Pathanpur | Chanchal | 4408 | 2004-11-22 | BUPGB | Saintha | 51040100006572 | 2004-11-22 | 25000 | 2007-08-14 | 51040500000562 |
346 | GAURIGANJ | PATHAN PUR | Pathanpur | Maha Laxmi SHG | 4407 | 2003-10-20 | BUPGB | Saintha | 51370100006246 | 2003-10-20 | 43000 | 2005-08-26 | 51370500000036 |
347 | GAURIGANJ | PATHAN PUR | Pathanpur | Purvin devi SHG | 4406 | 2009-10-10 | BUPGB | Saintha | 51040100004003 | 2010-10-05 | 43000 | 2011-06-09 | 51040500000038 |
348 | GAURIGANJ | PATHAN PUR | Pure Dhanai | Ekta | 4425 | 2007-03-13 | BUPGB | Saintha | 51040100006506 | 2007-03-13 | 38000 | 2008-01-23 | 5104050000094 |
349 | GAURIGANJ | PATHAN PUR | Pure Dhanai | Shankar Parvati SHG | 4423 | 2003-10-21 | BUPGB | Saintha | 51040100006248 | 2003-10-21 | 30000 | 2005-09-15 | 5104050000042 |
350 | GAURIGANJ | PATHAN PUR | Pure Upadhay | Banvasi | 4455 | 2006-02-06 | BUPGB | Saintha | 51040100007191 | 2006-02-06 | 30000 | 2008-12-17 | 51040500000123 |
351 | GAURIGANJ | PATHAN PUR | Pure Vanmanush | Vindhyavashni SHG | 4305 | 2003-07-24 | BUPGB | Saintha | 51401000006112 | 2003-07-24 | 28000 | 2005-08-01 | 51040500000770 |
352 | GAURIGANJ | PATHAN PUR | Rudai Ka Purwa | Phoolmati SHG | 4477 | 2003-09-23 | BUPGB | Saintha | 51040100006227 | 2003-09-23 | 28000 | 2005-08-16 | 51040500000800 |
353 | GAURIGANJ | PATHAN PUR | Rudai Ka Purwa | Sharda Mai SHG | 4476 | 2003-02-01 | BUPGB | Saintha | 51040100005689 | 2003-02-01 | 28000 | 2005-09-05 | 51040500000890 |
354 | GAURIGANJ | PURE FAJIL | Pure Chandrika | Seeta Ram | 9338 | 2008-07-24 | BUPGB | Sembhui | 58680100000947 | 2008-07-24 | 50000 | 2018-08-07 | 51380100004436 |
355 | GAURIGANJ | PURE FAJIL | Pure Fajil | Mansha Devi | 15050 | 2009-04-23 | BUPGB | Sembhui | 58680100000946 | 2009-04-23 | 50000 | 2017-11-14 | 5138050000836 |
356 | GAURIGANJ | PURE FAJIL | Pure Fajil | Pooja | 15051 | 2009-04-23 | BUPGB | Babuganj | 51380100009408 | 2009-04-23 | 25000 | 2010-09-12 | 5138050000038 |
357 | GAURIGANJ | PURE FAJIL | Pure Keasri | Jay Maa Gayatri | 10400 | 2008-09-12 | BUPGB | Babuganj | 51340100008420 | 2008-09-12 | 36000 | 2010-02-21 | 51380500000028 |
358 | GAURIGANJ | PURE FAJIL | Pure Keasri | Kali Maiya | 183943 | 2017-12-17 | BUPGB | Sembhui | 58680100001463 | 2017-12-28 | 50000 | 2018-08-07 | 58680500000312 |
359 | GAURIGANJ | RADHI PUR | Banwari Pur | Roshani | 4464 | 2007-03-18 | Bank of Baroda | Gauriganj | 07820100029716 | 2007-03-18 | 252000 | 2008-03-13 | 07820500000575 |
360 | GAURIGANJ | RADHI PUR | Raghipur | Durgan | 4460 | 2005-10-25 | Bank of Baroda | Gauriganj | 07820100019662 | 2005-10-25 | 252000 | 2009-02-16 | 07820500000618 |
361 | GAURIGANJ | RADHI PUR | Raghipur | Rajrani | 4459 | 2003-09-23 | BUPGB | Saintha | 51040100006226 | 2003-09-23 | 252000 | 2006-06-17 | 5104050000076 |
362 | GAURIGANJ | RADHI PUR | Raghipur | Sangam | 4461 | 2006-07-31 | BUPGB | Saintha | 51040100002265 | 2006-07-31 | 28000 | 2008-07-22 | 5104050000034 |
363 | GAURIGANJ | RADHI PUR | Raghipur | Sankar | 77192 | 2013-03-10 | BUPGB | Saitha | 51040100001344 | 2013-03-10 | 25000 | 2014-02-18 | 51040500000514 |
364 | GAURIGANJ | RAJ GARH | Raj Garh | Aaradhana | 7636 | 2013-04-20 | UBI | Gauriganj | 662102010000791 | 2013-04-24 | 32000 | 2013-10-21 | 662102050000035 |
365 | GAURIGANJ | RAJ GARH | Raj Garh | Aarti | 7607 | 2008-04-25 | Bank of Baroda | Gauriganj | 078201000011344 | 2008-04-25 | 28000 | 2009-01-29 | 078205000000816 |
366 | GAURIGANJ | RAJ GARH | Raj Garh | Foolmati | 9349 | 2013-03-10 | UBI | Gauriganj | 662102010000752 | 2013-03-19 | 50000 | 2015-09-24 | 662105090000101 |
367 | GAURIGANJ | RAMPUR KODWA | Rampur Kurwa | Jai Maa Durge | 14249 | 2009-03-17 | BUPGB | Gauriganj | 51490100014467 | 2009-03-17 | 25000 | 2010-10-27 | 51490500000311 |
368 | GAURIGANJ | RAUJA | Rauja | Jai Guru | 12337 | 2008-11-03 | BUPGB | Bhatgawan | 51060100014907 | 2008-11-03 | 28000 | 2009-08-04 | 5106050000063 |
369 | GAURIGANJ | RAUJA | Rauja | Sheetala Maa | 12359 | 2005-03-11 | BUPGB | Bhatgawan | 51060100008930 | 2005-03-11 | 50000 | 2008-07-30 | 15106050000027 |
370 | GAURIGANJ | RAUJA | Rauja | Vishwakarma | 12327 | 2005-05-02 | BUPGB | Bhatgawan | 51370100008916 | 2005-05-02 | 61000 | 2008-01-30 | 5137050000127 |
371 | GAURIGANJ | ROSHSI BUJURG | Pure Jiya | Bismilla | 38333 | 2012-02-27 | Bank of Baroda | Gauriganj | 07820100015327 | 2012-02-27 | 130000 | 2013-07-12 | 07820500000902 |
372 | GAURIGANJ | ROSHSI BUJURG | Ronhsi Buzurg | Kajal | 4498 | 2004-12-23 | BUPGB | Saintha | 51040100006599 | 2004-12-23 | 72000 | 2006-01-10 | 51040500000221 |
373 | GAURIGANJ | ROSHSI BUJURG | Ronhsi Buzurg | Santoshi | 29533 | 2011-08-19 | Bank of Baroda | Gauriganj | 07820100010245 | 2011-08-19 | 140000 | 2012-05-24 | 07820500000414 |
374 | GAURIGANJ | SAITHA | Bachhilahi | Jai Ma Santoshi | 24574 | 2010-09-27 | BUPGB | Saintha | 51040100011242 | 2010-09-27 | 50000 | 2016-04-06 | 51040500000757 |
375 | GAURIGANJ | SAITHA | Bade Ray Ka Purwa | Rat Rani | 4417 | 2002-12-24 | BUPGB | Saintha | 51040100005682 | 2002-12-24 | 34000 | 2007-09-19 | 51040500000042 |
376 | GAURIGANJ | SAKRAWA | Sakrawan | Ekta | 4485 | 2006-12-29 | Bank of Baroda | Gauriganj | 07820100007611 | 2006-12-29 | 50000 | 2010-05-20 | 07820500000672 |
377 | GAURIGANJ | SAKRAWA | Sakrawan | Jai Ma Durge | 20422 | 2010-01-29 | Bank of Baroda | Gauriganj | 07820100012480 | 2010-01-29 | 50000 | 2011-01-17 | 07820500000648 |
378 | GAURIGANJ | SAKRAWA | Sakrawan | Khwaja | 4484 | 2005-04-25 | Bank of Baroda | Gauriganj | 07820100019126 | 2005-04-25 | 25000 | 2009-06-16 | 07820500000513 |
379 | GAURIGANJ | SAKRAWA | Sakrawan | Ma Durge | 65059 | 2013-10-06 | Bank of Baroda | Gauriganj | 07820100017251 | 2013-10-25 | 120000 | 2014-04-23 | 07820500000785 |
380 | GAURIGANJ | SAKRAWA | Sakrawan | Prem | 17049 | 2009-08-25 | Bank of Baroda | Gauriganj | 07820100012121 | 2009-08-25 | 50000 | 2010-12-20 | 07820500000760 |
381 | GAURIGANJ | SAKRAWA | Sakrawan | Sundar | 77251 | 2010-12-24 | Bank of Baroda | Gauriganj | 07820100014205 | 2014-01-14 | 100000 | 2016-05-02 | 07820500000805 |
382 | GAURIGANJ | SAMBHAVA | Bisura | Ekta | 4264 | 2015-09-05 | Bank of Baroda | Gauriganj | 07820100006085 | 2015-09-11 | 50000 | 2016-03-09 | 07820500000623 |
383 | GAURIGANJ | SAMBHAVA | Bisura | Sayunkt | 4263 | 2015-09-10 | Bank of Baroda | Gauriganj | 07820100006081 | 2015-09-11 | 25000 | 2016-03-09 | 07820500008319 |
384 | GAURIGANJ | SAMBHAVA | Gudun Pur | Jai Maa Durge | 29550 | 2011-10-10 | Bank of Baroda | Gauriganj | 07820100014888 | 2011-10-17 | 38000 | 2016-01-02 | 0782050000467 |
385 | GAURIGANJ | SAMBHAVA | Gudun Pur | Parwati | 29549 | 2009-09-20 | Bank of Baroda | Gauriganj | 07820100012168 | 2009-09-21 | 120000 | 2012-01-24 | 07820500002791 |
386 | GAURIGANJ | SAMBHAVA | Indai Ka Purwa | lakshmi | 54131 | 2011-08-23 | Bank of Baroda | Gauriganj | 07820100014791 | 2011-08-24 | 50000 | 2012-07-10 | 07820500000807 |
387 | GAURIGANJ | SAMBHAVA | Indai Ka Purwa | Roshani | 42782 | 2012-07-20 | Bank of Baroda | Gauriganj | 07820100016075 | 2012-07-20 | 110000 | 2013-08-06 | 07820500000881 |
388 | GAURIGANJ | SAMBHAVA | Indai Ka Purwa | Suraj | 65043 | 2009-09-10 | Bank of Baroda | Gauriganj | 07820100012166 | 2009-09-11 | 100000 | 2010-11-24 | 07820500000620 |
389 | GAURIGANJ | SAMBHAVA | Ram Sewak Ka Purwa | Shankar | 29536 | 2011-08-29 | Bank of Baroda | Gauriganj | 07820100014811 | 2011-09-01 | 110000 | 2012-02-28 | 07820500000628 |
390 | GAURIGANJ | SAMBHAVA | Sambhawa | Aadarsh | 4490 | 2005-10-27 | Bank of Baroda | Gauriganj | 07820100006095 | 2005-10-27 | 25000 | 2009-12-15 | 07820500000619 |
391 | GAURIGANJ | SAMBHAVA | Sambhawa | Santoshi | 4491 | 2004-12-31 | Bank of Baroda | Gauriganj | 07820100004007 | 2004-12-31 | 25000 | 2005-10-12 | 07820500000367 |
392 | GAURIGANJ | SAMBHAVA | Sambhawa | Saraswati | 4314 | 2010-03-20 | Bank of Baroda | Gauriganj | 07820100012678 | 2010-03-23 | 50000 | 2010-09-19 | 07820500000651 |
393 | GAURIGANJ | SAMBHAVA | Sambhawa | Sarswati | 21817 | 2010-03-13 | Bank of Baroda | Gauriganj | 07820100007041 | 2010-03-13 | 50000 | 2010-10-25 | 07820500000148 |
394 | GAURIGANJ | SAMBHAVA | Tehyatan Ka Purwa | Laxmi | 29538 | 2011-08-30 | Bank of Baroda | Gauriganj | 07820100014751 | 2011-08-30 | 50000 | 2012-07-12 | 07820500000888 |
395 | GAURIGANJ | SARAI BARWAND SINGH | Dhani Jalalpur | Jay Maa Durge | 5129 | 2016-03-15 | BUPGB | Darpipur | 51230100010097 | 2016-05-03 | 25000 | 2016-10-30 | 51230500000562 |
396 | GAURIGANJ | SARAI BARWAND SINGH | Dhani Jalalpur | Laxmi | 15451 | 2008-05-19 | BUPGB | Darpipur | 51230100004775 | 2008-05-19 | 28000 | 2010-09-06 | 51230500022163 |
397 | GAURIGANJ | SARAI BARWAND SINGH | Dhani Jalalpur | Satyam | 50688 | 2015-10-25 | BUPGB | Darpipur | 51230100009857 | 2015-11-27 | 50000 | 2017-11-13 | 51230500001902 |
398 | GAURIGANJ | SARAI BARWAND SINGH | Senipur | Saheed Baba | 8707 | 2006-06-20 | BUPGB | Darpipur | 51230100005381 | 2006-06-20 | 28000 | 2008-04-13 | 51230500000169 |
399 | GAURIGANJ | SARAI BARWAND SINGH | Senipur | Shankar | 8706 | 2006-04-05 | BUPGB | Darpipur | 51230100005349 | 2006-04-05 | 26000 | 2007-03-08 | 51230500000095 |
400 | GAURIGANJ | SARAI BARWAND SINGH | Umrar | Jay Maa Santoshi SHG | 78685 | 2013-03-24 | BUPGB | Darpipur | 51230100013541 | 2013-03-26 | 25000 | 2013-11-18 | 51230500000354 |
401 | GAURIGANJ | SARAI BHAG MANI | Bhagva Pur | Santoshi Mata | 4377 | 2005-03-15 | BUPGB | Darpipur | 51040100005039 | 2005-03-15 | 34200 | 2008-10-14 | 51040500000073 |
402 | GAURIGANJ | SARAI BHAG MANI | Gulara | Luxmy | 7640 | 2012-07-30 | Bank of Baroda | Gauriganj | 07820100014082 | 2012-08-04 | 50000 | 2017-08-22 | 07820500000481 |
403 | GAURIGANJ | SARAI BHAG MANI | Lokai Ka Purwa | Ekta | 56682 | 2013-06-01 | BUPGB | Darpipur | 51230100007584 | 2013-06-19 | 100000 | 2013-12-16 | 51230500000822 |
404 | GAURIGANJ | SARAI BHAG MANI | Lokai Ka Purwa | Jai Hanuman | 9603 | 2008-08-12 | SBI | Gauriganj | 30454382733 | 2008-08-12 | 35000 | 2009-02-13 | 07820500001703 |
405 | GAURIGANJ | SARAI BHAG MANI | Lokai Ka Purwa | Jai Maa Durge | 9604 | 2008-08-12 | SBI | Gauriganj | 07820100016028 | 2008-08-12 | 36000 | 2009-02-13 | 07820500006431 |
406 | GAURIGANJ | SARAI BHAG MANI | Pandey Ka Purwa | Jay Bajrang | 77155 | 2013-03-22 | SBI | Gauriganj | 31329222013 | 2013-03-22 | 21721 | 2013-12-19 | 07820500000292 |
407 | GAURIGANJ | SARAI BHAG MANI | Pure Ghuldiyan | Boodan Mai | 4429 | 2006-02-27 | Bank of Baroda | Gauriganj | 07820100029780 | 2006-02-27 | 25000 | 2008-01-23 | 07820500000640 |
408 | GAURIGANJ | SARAI BHAG MANI | Pure Ghuldiyan | Raj | 4299 | 2006-12-19 | Bank of Baroda | Gauriganj | 07820100020863 | 2006-12-19 | 34200 | 2008-10-15 | 07820500000346 |
409 | GAURIGANJ | SARAI BHAG MANI | Pure Ghuldiyan | SURAJ | 51187 | 2012-10-03 | Bank of Baroda | Gauriganj | 07820100016078 | 2012-10-19 | 50000 | 2013-04-17 | 07820500000345 |
410 | GAURIGANJ | SARAI BHAG MANI | Pure Ghuldiyan | Vebhav | 4260 | 2006-06-12 | Bank of Baroda | Gauriganj | 07820100006966 | 2006-07-28 | 34200 | 2007-08-28 | 07820500000130 |
411 | GAURIGANJ | SARAI BHAG MANI | Pure Pandey | Vishnoo | 7641 | 2013-11-01 | Bank of Baroda | Gauriganj | 07820100017332 | 2013-11-26 | 50000 | 2017-11-02 | 07820500001117 |
412 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Akash | 4472 | 2006-12-26 | BUPGB | Gauriganj | 51401000011367 | 2006-12-26 | 28000 | 2008-02-13 | 51040500000253 |
413 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Gayatri | 4475 | 2007-10-05 | BUPGB | Gauriganj | 51401000011675 | 2007-10-05 | 28000 | 2008-07-21 | 51040500001413 |
414 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Jai Maa Vaishno | 4470 | 2007-01-18 | Bank of Baroda | Gauriganj | 07820100020900 | 2007-01-18 | 28000 | 2008-01-23 | 078205000003112 |
415 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Mamta | 4473 | 2006-12-11 | Bank of Baroda | Gauriganj | 07820100011419 | 2006-12-11 | 25000 | 2008-12-17 | 078205000001123 |
416 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Radha Krishn | 4471 | 2007-01-03 | Bank of Baroda | Gauriganj | 07820100020890 | 2007-01-18 | 28000 | 2008-10-23 | 07820500000512 |
417 | GAURIGANJ | SARAI BHAG MANI | Pure Rohani | Ram | 4469 | 2007-01-01 | Bank of Baroda | Gauriganj | 07820100007634 | 2007-11-01 | 25000 | 2008-04-29 | 07820500000509 |
418 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Anchal | 27361 | 2011-02-20 | Bank of Baroda | Gauriganj | 07820100014179 | 2011-02-28 | 38000 | 2011-12-14 | 07820500001801 |
419 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Hariyali | 4494 | 2005-03-14 | Bank of Baroda | Gauriganj | 07820100019251 | 2005-03-14 | 50000 | 2006-12-12 | 07820500000153 |
420 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Haryali | 56992 | 2005-03-01 | Bank of Baroda | Gauriganj | 07820100006060 | 2005-03-03 | 100000 | 2013-10-21 | 07820500000624 |
421 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Jai Mata Di | 51069 | 2013-04-14 | BUPGB | Darpipur | 51230100007480 | 2013-04-15 | 110000 | 2013-12-18 | 51230500000512 |
422 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Jai Santoshi Mata | 6384 | 2008-02-24 | Bank of Baroda | Gauriganj | 07820100011045 | 2008-02-24 | 25000 | 2010-01-20 | 07820500000809 |
423 | GAURIGANJ | SARAI BHAG MANI | Sarai Bhag Mani | Jai Shankar | 28659 | 2011-07-20 | Bank of Baroda | Gauriganj | 07820100012526 | 2011-07-20 | 50000 | 2012-04-17 | 07820500003122 |
424 | GAURIGANJ | SARAI HIRDAY SHAH | Dasautiyapur | Jai Bajrang | 9341 | 2008-07-10 | Bank of Baroda | Gauriganj | 078201000238 | 2008-07-10 | 50000 | 2010-04-20 | 0782050000673 |
425 | GAURIGANJ | SARAI HIRDAY SHAH | Dasautiyapur | Jay Maa Durge | 89449 | 2007-11-04 | Bank of Baroda | Gauriganj | 07820100008438 | 2007-11-05 | 50000 | 2010-09-06 | 07820500000615 |
426 | GAURIGANJ | SARAI HIRDAY SHAH | Lakhiyapur | Kali Maiya | 4362 | 2007-03-29 | Bank of Baroda | Gauriganj | 07820100012442 | 2007-03-29 | 50000 | 2010-01-20 | 07820500000675 |
427 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Jai Ambey | 26717 | 2011-02-11 | Bank of Baroda | Gauriganj | 07820100011048 | 2011-02-11 | 38000 | 2011-10-20 | 07820500000521 |
428 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Jai Shiv Shankar | 26451 | 2011-01-24 | Bank of Baroda | Gauriganj | 07820100013968 | 2011-01-25 | 50000 | 2011-12-08 | 07820500000800 |
429 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Laxmi | 26716 | 2011-02-02 | Bank of Baroda | Gauriganj | 07820100014018 | 2011-02-02 | 50000 | 2011-12-17 | 07820500000804 |
430 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Shitla | 26452 | 2011-03-15 | Bank of Baroda | Gauriganj | 07820100014186 | 2011-03-16 | 50000 | 2012-02-08 | 07820500000801 |
431 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Suraj | 26449 | 2011-01-24 | Bank of Baroda | Gauriganj | 07820100013974 | 2011-01-25 | 50000 | 2011-12-19 | 07820500003282 |
432 | GAURIGANJ | SARAI HIRDAY SHAH | Pure Ushrahan | Yaduvasnhi | 26715 | 2011-02-02 | Bank of Baroda | Gauriganj | 07820100014006 | 2011-02-02 | 70000 | 2011-12-12 | 07820500001314 |
433 | GAURIGANJ | SARAI HIRDAY SHAH | Sarai Hirday Shah | Deepak | 18266 | 2009-10-29 | BUPGB | Gauriganj | 51490100008624 | 2009-10-29 | 50000 | 2010-07-15 | 51490500001034 |
434 | GAURIGANJ | SARAI HIRDAY SHAH | Sarai Hirday Shah | Ma Santosi | 57979 | 2013-12-18 | Bank of Baroda | Gauriganj | 07820100010911 | 2015-05-02 | 180000 | 2016-04-24 | 07820500001352 |
435 | GAURIGANJ | SARAI HIRDAY SHAH | Sarai Hirday Shah | Radhey Krishna | 12374 | 2008-04-13 | Bank of Baroda | Gauriganj | 07820100012365 | 2008-04-13 | 50000 | 2013-03-24 | 0782050000638 |
436 | GAURIGANJ | SARI PUR | Hawaldar Ka Purwa | Sandhya | 4322 | 2006-10-01 | Bank of Baroda | Gauriganj | 07820100019716 | 2006-10-01 | 25000 | 2008-02-13 | 07820500000514 |
437 | GAURIGANJ | SARI PUR | Saripur | Indra Gandhi | 80619 | 2004-01-20 | Bank of Baroda | Gauriganj | 07820100006079 | 2004-01-23 | 25000 | 2009-12-16 | 07820500000617 |
438 | GAURIGANJ | SARI PUR | Saripur | Priyanka SHG | 4496 | 2002-07-18 | Bank of Baroda | Gauriganj | 07820100006421 | 2002-07-18 | 50000 | 2006-10-16 | 07820500000024 |
439 | GAURIGANJ | SARI PUR | Saripur | Sandya | 77236 | 2013-03-20 | Bank of Baroda | Gauriganj | 07820100002446 | 2013-03-20 | 25000 | 2013-09-17 | 07820500005248 |
440 | GAURIGANJ | SEMHUVI | Jagmalpur | Laxmi | 77231 | 2013-12-20 | BUPGB | Babuganj | 51380100007113 | 2013-12-26 | 38000 | 2014-06-24 | 51380500000356 |
441 | GAURIGANJ | SEMHUVI | Mohan Para | Maa Vashno | 42797 | 2017-08-20 | BUPGB | Babuganj | 58680100000919 | 2017-08-30 | 50000 | 2018-02-26 | 58680500000248 |
442 | GAURIGANJ | SEMHUVI | Mohan Para | Santoshi | 80161 | 2017-05-20 | BUPGB | Babuganj | 51380100012223 | 2017-05-22 | 50000 | 2017-11-18 | 51380500000841 |
443 | GAURIGANJ | SEMHUVI | Pal Ka Purwa | Rekha | 80782 | 2013-03-02 | BUPGB | Babuganj | 514380100012724 | 2013-08-25 | 72000 | 2014-02-21 | 51438050000973 |
444 | GAURIGANJ | SEMHUVI | Pal Ka Purwa | Usraha Baba | 4506 | 2016-04-18 | BUPGB | Saintha | 51380100006326 | 2016-05-12 | 252000 | 2016-11-08 | 51380500000826 |
445 | GAURIGANJ | SEMHUVI | Semhuvi | Aman | 14205 | 2008-12-27 | BUPGB | Babuganj | 51380100009313 | 2008-12-27 | 25000 | 2009-08-17 | 5135050000938 |
446 | GAURIGANJ | SEMHUVI | Semhuvi | Anuj | 14206 | 2008-12-27 | BUPGB | Gauriganj | 51490100009314 | 2008-12-27 | 50000 | 2009-06-25 | 5149050000964 |
447 | GAURIGANJ | SEMHUVI | Semhuvi | Ekta | 4540 | 2007-10-30 | BUPGB | Babuganj | 51380100007116 | 2007-10-30 | 25000 | 2008-12-18 | 51380500000821 |
448 | GAURIGANJ | SEMHUVI | Semhuvi | Jay Mata | 77187 | 2013-03-12 | BUPGB | Babuganj | 51380100011654 | 2013-06-11 | 25000 | 2013-12-18 | 51380500000922 |
449 | GAURIGANJ | SEMHUVI | Semhuvi | Kaushiki | 15045 | 2009-04-18 | BUPGB | Babuganj | 51370100009422 | 2009-04-18 | 38000 | 2009-12-16 | 51370500000934 |
450 | GAURIGANJ | SEMHUVI | Semhuvi | Radha | 61450 | 2013-01-08 | BUPGB | Babuganj | 51380100012571 | 2013-03-12 | 72000 | 2013-12-10 | 51380500000938 |
451 | GAURIGANJ | SEMHUVI | Semhuvi | Varsha | 77180 | 2013-12-18 | BUPGB | Babuganj | 51380100013536 | 2013-12-23 | 72000 | 2014-06-21 | 51380500000962 |
452 | GAURIGANJ | SEMHUVI | Sultanpur | Durga Maiya | 56993 | 2012-12-22 | Bank of Baroda | Gauriganj | 07820100016318 | 2012-12-22 | 100000 | 2013-06-20 | 07820500000966 |
453 | GAURIGANJ | SEMHUVI | Sultanpur | Jamuna | 51933 | 2012-10-25 | BUPGB | Gauriganj | 07820100000456 | 2013-02-18 | 180000 | 2013-08-20 | 07820500000956 |
454 | GAURIGANJ | SEMHUVI | Sultanpur | Ma Durge | 60856 | 2013-01-28 | Bank of Baroda | Gauriganj | 7820100016318 | 2013-01-29 | 25000 | 2013-08-28 | 07820500005281 |
455 | GAURIGANJ | SHAHBAJPUR | Basthan | Ma Durgaji | 4597 | 2006-02-08 | BUPGB | Darpipur | 51230100002285 | 2006-02-10 | 50000 | 2006-08-31 | 51230050000181 |
456 | GAURIGANJ | SHAHBAJPUR | Madhavpur | Deuharin | 4483 | 2015-10-19 | BUPGB | Darpipur | 51230100009865 | 2015-11-03 | 50000 | 2017-11-14 | 51230500001872 |
457 | GAURIGANJ | SHAHBAJPUR | Shahbajpur | Gopal Baba | 4551 | 2007-11-20 | BUPGB | Darpipur | 51230100006272 | 2007-11-20 | 252000 | 2008-05-18 | 51230500001071 |
458 | GAURIGANJ | SHAHBAJPUR | Shahbajpur | HariOm | 4596 | 2006-02-14 | BUPGB | Darpipur | 51230100002289 | 2006-03-13 | 40000 | 2007-03-05 | 51230500000183 |
459 | GAURIGANJ | SHAHBAJPUR | Shahbajpur | Maa Gayatri | 17048 | 2009-08-27 | BUPGB | Darpipur | 51230100008148 | 2009-08-27 | 38000 | 2010-02-23 | 51230500000414 |
460 | GAURIGANJ | SONGARA | Shuklan Ka Purwa | Jwala | 42803 | 2012-06-20 | Bank of Baroda | Gauriganj | 07820100016079 | 2012-06-20 | 120000 | 2013-02-11 | 07820500005279 |
461 | GAURIGANJ | SONGARA | Songara | Jai Hanuman | 29531 | 2011-08-19 | Bank of Baroda | Gauriganj | 07820100014792 | 2011-08-19 | 120000 | 2012-02-15 | 07820500001528 |
462 | GAURIGANJ | SONGARA | Songara | Ruchi | 29532 | 2011-09-05 | Bank of Baroda | Gauriganj | 07820100014855 | 2011-09-08 | 120000 | 2012-03-06 | 07820500000104 |
463 | GAURIGANJ | SONGARA | Songara | Rupam | 4507 | 2004-01-29 | BUPGB | Saintha | 51380100006325 | 2004-01-29 | 28000 | 2008-04-28 | 51380500000107 |
464 | GAURIGANJ | SONGARA | Songara | Sati Maiya | 80158 | 2012-01-09 | Bank of Baroda | Gauriganj | 07820100015146 | 2012-02-09 | 50000 | 2013-08-17 | 07820500000880 |
465 | GAURIGANJ | SONGARA | Songara | Sattya | 65026 | 2013-01-17 | Bank of Baroda | Gauriganj | 07820100017254 | 2013-02-13 | 50000 | 2013-08-12 | 07820500001807 |
466 | GAURIGANJ | SONGARA | Songara | Shiv Shakti | 51875 | 2012-08-20 | Bank of Baroda | Gauriganj | 07820100016076 | 2012-09-17 | 100000 | 2013-09-14 | 07820500000306 |
467 | GAURIGANJ | SONGARA | Songara | Urmila | 4505 | 2006-08-22 | BUPGB | Saintha | 51040100007228 | 2006-08-22 | 38000 | 2007-06-13 | 51040500001703 |
468 | GAURIGANJ | SONGARA | Veershahpur | Kali Maiya | 82900 | 2012-01-04 | Bank of Baroda | Gauriganj | 07820100015147 | 2012-01-04 | 120000 | 2013-09-25 | 07820500000856 |
469 | GAURIGANJ | SONGARA | Veershahpur | Komal | 42796 | 2006-06-20 | BUPGB | Saintha | 51380100007259 | 2016-05-02 | 25000 | 2016-12-28 | 51380500000118 |
470 | GAURIGANJ | SUJANPUR | Gopali Pur | Sheetala | 16081 | 2009-06-29 | BUPGB | Bhatgaon | 51060100015808 | 2009-06-29 | 50000 | 2010-06-02 | 51060500006107 |
471 | GAURIGANJ | SUJANPUR | Jalim Singh Ka Purwa | Jay Santosi Maa | 65040 | 2013-02-10 | BUPGB | Bhatgawan | 51060100008235 | 2013-08-12 | 50000 | 2014-05-21 | 51060500001602 |
472 | GAURIGANJ | SUJANPUR | Pure Mahaotan | Maa Santosi | 80932 | 2013-07-01 | BUPGB | Babuganj | 51380100001352 | 2013-07-24 | 180000 | 2014-01-20 | 51380500010911 |
473 | GAURIGANJ | SUJANPUR | Sarauli | Shiv Shakti | 17056 | 2009-08-24 | BUPGB | Gauriganj | 51490100015786 | 2009-08-24 | 50000 | 2010-07-13 | 51490500001399 |
474 | GAURIGANJ | SUJANPUR | Sarauli | Shiv Shakti | 51791 | 2012-08-08 | BUPGB | Purabgaon | 56900100036219 | 2015-02-11 | 50000 | 2015-11-18 | 56900500000149 |
475 | GAURIGANJ | SUJANPUR | Sujanpur | Durga | 29519 | 2011-08-25 | BUPGB | Babuganj | 51380100008585 | 2012-12-20 | 50000 | 2013-10-17 | 51380500001667 |
476 | GAURIGANJ | SUJANPUR | Sujanpur | Jai Maa Durga | 16080 | 2009-06-26 | BUPGB | Babuganj | 51380100009521 | 2009-06-26 | 250000 | 2014-02-26 | 51380500000839 |
477 | GAURIGANJ | SUJANPUR | Sujanpur | Jai Mata Di | 51626 | 2012-08-22 | BUPGB | Purabgaon | 56900100006582 | 2013-02-12 | 72000 | 2013-12-19 | 56900500001822 |
478 | GAURIGANJ | TIKARIYA | Deenapur | Kiran | 4293 | 2007-05-12 | BUPGB | Tala | 51370100004290 | 2007-05-12 | 252000 | 2008-07-17 | 51370500005194 |
479 | GAURIGANJ | TIKARIYA | Gopala Pur | Maa Durga | 51667 | 2012-08-06 | BUPGB | Tala | 51370100000121 | 2015-05-02 | 38000 | 2016-05-02 | 51370500000802 |
480 | GAURIGANJ | TIKARIYA | Khajuri | Jai Mata Di | 4352 | 2005-10-02 | BUPGB | Tala | 5137010005600 | 2005-10-02 | 252000 | 2008-01-15 | 51370500005079 |
481 | GAURIGANJ | TIKARIYA | Khajuri | Kiran | 4355 | 2006-08-28 | BUPGB | Tala | 51370100006671 | 2006-08-28 | 252000 | 2007-04-05 | 51370500000136 |
482 | GAURIGANJ | TIKARIYA | Khajuri | Shanti | 4353 | 2006-02-23 | BUPGB | Tala | 51370100006140 | 2006-02-23 | 252000 | 2008-01-15 | 5137050000078 |
483 | GAURIGANJ | TIKARIYA | Pandey Ka Purwa | Jai Ma Durge | 4402 | 2006-08-28 | BUPGB | Tala | 51370100006869 | 2006-08-28 | 25000 | 2009-11-11 | 51370500005545 |
484 | GAURIGANJ | TIKARIYA | Pure Hemnath | Ma Durge | 63580 | 2013-01-07 | BUPGB | Tala | 51040100010064 | 2013-02-07 | 28000 | 2013-11-21 | 51040500002269 |
485 | GAURIGANJ | TIKARIYA | Pure Hemnath | Maihar | 14219 | 2009-02-05 | BUPGB | Tala | 51370100006452 | 2009-02-05 | 28000 | 2011-08-06 | 51370500000890 |
486 | GAURIGANJ | TIKARIYA | Pure Jurawan | Ma Santoshi | 5013 | 2007-02-16 | BUPGB | Tala | 51370100005973 | 2007-02-16 | 25000 | 2014-12-17 | 51370500000208 |
487 | GAURIGANJ | TIKARIYA | Shivdeen Pandey | Aansoo | 10394 | 2008-09-05 | BUPGB | Tala | 51370100006008 | 2008-09-05 | 72000 | 2015-02-02 | 51370500000753 |
488 | GAURIGANJ | TIKARIYA | Shukul Deeh | Raam | 18261 | 2009-10-23 | BUPGB | Tala | 51040100015243 | 2009-10-23 | 25000 | 2010-10-21 | 51040500001322 |
489 | GAURIGANJ | TIKARIYA | Tikariya | Jai Ma Shitla | 47956 | 2012-06-11 | Canara Bank | Gauriganj | 1845101013326 | 2012-06-20 | 38000 | 2016-05-02 | 18451500000951 |
490 | GAURIGANJ | TULSIPUR | Anand Nagar | Bajrang | 14243 | 2009-02-13 | BUPGB | Bhatgaon | 51370100015384 | 2009-02-13 | 50000 | 2010-01-20 | 51370500000134 |
491 | GAURIGANJ | TULSIPUR | Anand Nagar | Shree Ganesh | 76526 | 2007-03-29 | Bank of Baroda | Gauriganj | 07820100007829 | 2007-03-29 | 25000 | 2015-02-09 | 07820500000236 |
492 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Arti | 161399 | 2017-03-10 | BUPGB | Purabgaon | 56900100004861 | 2017-04-14 | 50000 | 2018-03-22 | 56900100050000857 |
493 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Durge | 7627 | 2008-06-30 | BUPGB | Bhatgaon | 56900100014265 | 2008-06-30 | 72000 | 2010-11-25 | 56900500000236 |
494 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Jai Ganga Maa | 9609 | 2008-08-29 | BUPGB | Bhatgaon | 51060100014265 | 2008-08-29 | 50000 | 2009-03-21 | 51060500003617 |
495 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Jai Maa Gange | 51812 | 2012-08-28 | BUPGB | Purabgaon | 560900100001291 | 2012-09-10 | 96000 | 2013-11-25 | 560900500001205 |
496 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Maa Shera Wali | 51876 | 2011-10-07 | Bank of Baroda | Gauriganj | 51060100014569 | 2011-10-07 | 50000 | 2015-02-05 | 510605000003955 |
497 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Prem | 156726 | 2018-01-22 | BUPGB | Purabgaon | 56900100005802 | 2018-01-25 | 500000 | 2018-08-07 | 56900500000921 |
498 | GAURIGANJ | TULSIPUR | Bhagvan Dube Ka Purwa | Sudha | 170728 | 2017-08-25 | BUPGB | Purabgaon | 56900100005339 | 2017-08-30 | 500000 | 2018-08-07 | 56900500000922 |
499 | GAURIGANJ | TULSIPUR | Dharushah Ka Purwa | Jai Shriram | 38334 | 2012-02-28 | BUPGB | Purabgaon | 56900100012227 | 2012-02-28 | 72000 | 2013-03-21 | 56900500000225 |
500 | GAURIGANJ | TULSIPUR | Dharushah Ka Purwa | Radha Ji | 23606 | 2010-06-22 | BUPGB | Bhatgaon | 51360100012452 | 2010-06-22 | 25000 | 2011-03-21 | 51360500004687 |
501 | GAURIGANJ | TULSIPUR | Pure Gautam | Shri Ganesh | 4526 | 2007-02-26 | BUPGB | Gauriganj | 51401000012123 | 2007-02-26 | 25000 | 2009-06-03 | 51490500001231 |
502 | GAURIGANJ | TULSIPUR | Pure Kanpuriyan | Aansi | 10395 | 2008-09-18 | Bank of Baroda | Gauriganj | 07820100002579 | 2008-09-18 | 25000 | 2010-01-25 | 07820500000677 |
503 | GAURIGANJ | TULSIPUR | Ranipur | Vishwakarma | 4545 | 2007-11-19 | BUPGB | Bhatgaon | 51060100012536 | 2007-11-19 | 25000 | 2010-11-25 | 51060500000604 |
504 | GAURIGANJ | TULSIPUR | Tulasipur | Jagat Janani | 76582 | 2017-09-10 | BUPGB | Purabgaon | 56900100005418 | 2017-09-20 | 50000 | 2018-08-07 | 56900500000926 |
505 | GAURIGANJ | TULSIPUR | Tulasipur | Jai maa ambe | 170711 | 2017-08-24 | BUPGB | Purabgaon | 56900100005377 | 2017-09-09 | 50000 | 2018-08-03 | 56900500000900 |
506 | GAURIGANJ | TULSIPUR | Tulasipur | Jai Maa Durga | 16076 | 2009-06-26 | BUPGB | Bhatgaon | 56900100012212 | 2009-06-26 | 72000 | 2012-03-01 | 56900500001241 |
507 | GAURIGANJ | TULSIPUR | Tulasipur | Jai Maa Sharda | 29516 | 2011-08-17 | BUPGB | Bhatgawan | 51370100011225 | 2011-08-17 | 198000 | 2012-02-13 | 513705000001136 |
508 | GAURIGANJ | TULSIPUR | Tulasipur | Mahraj | 14224 | 2009-01-30 | BUPGB | Bhatgaon | 513701000007611 | 2009-01-30 | 72000 | 2010-11-25 | 513705000003625 |
509 | GAURIGANJ | TULSIPUR | Tulasipur | Satpal Ji Mahraj | 12383 | 2008-01-09 | Bank of Baroda | Gauriganj | 07820100021008 | 2008-01-11 | 50000 | 2011-02-03 | 078205000001497 |
510 | GAURIGANJ | TULSIPUR | Tulasipur | Shera Wali | 29523 | 2011-08-26 | BUPGB | Bhatgawan | 51370100011415 | 2011-08-26 | 72000 | 2013-07-25 | 51370500000154 |